Internal Audit

Internal audit is an independent appraisal function established by the management of an organisation for the review of the internal control system as a service to the organisation. It objectively examines, evaluates and reports on the adequacy of internal control as a contribution to the proper, economic and effective use of resources.

Our focus is on internal controls, Management of financial and operational information, efficiency and effectiveness of operations, safeguarding of assets, adequate delegation of authorities on key areas and compliance of various rules and regulations.

 
     
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