Our Services Include:

• Evaluating internal control systems and measuring their effectiveness.
• Reviewing financial, administrative, and operational policies and procedures.
• Reviewing compliance with regulations, legislations, and regulatory requirements.
• Reviewing tax compliance and assessing associated risks.
• Assessing operational and financial risks and developing mitigation plans.
• Preparing and developing the corporate risk register.
• Reviewing procurement processes, contracts, authorities, and approvals.
• Reviewing assets, inventory, and related control procedures.
• Evaluating operational efficiency and suggesting improvement opportunities.
• Preparing internal audit reports and professional recommendations.
• Following up on the implementation of observations and corrective actions.
• Preparing periodic internal audit plans and programs.