Our Internal Audit assists with the efficiency of operations and the reliability of financial reporting. It acts as a safeguard against fraud, protects your assets, and makes sure you are in compliance with laws and regulations.
Information System Audit
Our Information System Audit performs a health check on your IT environment. We can recommend IT controls on your existing IT system. This reduces the risk of human errors associated with manual checking.
ISAE 3402 helps you earn the trust of your clients. It is seen as a certification on the robustness of your controls.
Our Forensic Audit distinguishes among facts, suspicions and fiction. This provides insight on business disputes and allegations of fraud.
Internal Audit Services
An Internal Audit is a continuous assessment to improve the robustness of your controls. We help you achieve your business goals by analysing your processes, identifying problems, and recommending solutions.
Why do you need Internal Audit?
Protect your assets
Reliable financial reporting
Compliance with laws and regulations
Safeguarding against fraud
For good governance
Alignment of policies & proceduresContact Jairaj Lutchmenarraidoo for assistance