Internal Audit

Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.

Our Internal Audit Approach and Methodology helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in a proper manner to ensure that:

  • Financial, managerial, and operational information is accurate, timely and reliable
  • Assets are acquired economically, used efficiently, and adequately protected
  • Assurance on Regulatory and legal compliances governing the Company are recognized and complied appropriately

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