Internal Audit

In essence, the goal of our internal audit service is to identify the shortcomings in our client’s internal controls. The results of our audit will be given to management and will form the basis for the internal control strategies to be implemented. Our process cuts across the following stages:

  • Planning
  • Fieldwork
  • Drafting
  • Review of Findings

Where there are business functions or controls that are running ineffectively thereby leading to expending avoidable costs or where there are systems lapses causing your business to lose funds, we will then propose internal control systems to mitigate such challenges. As accounting professionals, we employ only best practices and carry out necessary due diligence to ensure that all control processes are strong and efficient.

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