Our Services

INTERNAL AUDIT & SYSTEM CONTROLS REVIEW

Services we offer include;

Internal Audit Services

1. Review of financial reporting and accounting processes to ensure accuracy and compliance with regulatory requirements
2. Evaluation of internal controls over financial reporting
3. Review of compliance with laws and regulations
4. Assessment of risk management processes and control
5. Identification of opportunities for process improvements
6. Evaluation of governance structures and practice

System Controls Review Services

1. Evaluation of access controls and security measures for information systems and applications
2. Review of system configurations and settings to ensure data accuracy and completeness
3. Assessment of data backup and recovery processes
4. Evaluation of disaster recovery and business continuity plans
5. Review of data privacy and security policies and procedures
6. Identification of vulnerabilities and risks in the system and recommending controls to mitigate them