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Internal Audit Services

  • Define your Audit Universe with your Audit Committee.

  • Implement an effective Corporate Governance.

  • Develop a risk assessment methodology for your in-scope processes.

  • Develop an audit plan based on the risk assessment and requests from management and get it approved by the board.  

  • Develop an audit charter, fraud charter and other corporate mandates. 

  • Develop and enhance your policies and procedures.



Internal Audit PowerPoint Presentation



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