Internal audit and control

Internal audit is our service that assures the functionality of the internal control system established by companies for the reliability of the financial reporting system, compliance with applicable laws and regulations, effectiveness, and efficiency of their activities.

Our internal audit service is an independent and objective consultancy and audit activity designed to create added value by improving businesses' operations. Our internal audit service also aims to bring a systematic approach to increase efficiency by evaluating existing risk management, control, and corporate governance functions in order for businesses to achieve their goals.

The internal controls of a company are an important part of its overall operations. A strong internal control system will provide many benefits to a company including:

• Lower external audit costs
• Better control over the assets of the company
• Reliable information for use in decision-making 

A company with weak internal controls is putting itself at risk for employee theft, loss of control over the information relating to operations, and other inefficiencies in operations and decision-making that can damage its business.