Managements today requires experienced internal auditors to address concerns in risk management, internal control environment assessments, process improvements; enterprise risk management (ERM) programs and regulatory compliance.
Our experienced internal auditors are equipped to answer your regular queries and questions with the accounting system.
Is the accounting system capable of recording financial transactions in a prompt & accurate manner ?
Is the accounting system capable of tracking expenditure by project, category, component, class, nature, etc. ?
Is the accounting system capable of comparing actual expenditure to budget ?
Chance of fraud risk ?
Are assets properly recorded & safeguarded from misuse and abuse ?