Internal & Operation Audit

Identification, evaluation & prioritization of key business & process risks
Defining of mitigating internal controls against each risk
Mapping of business processes and evaluation of Internal controls
Testing of Internal controls for effectiveness using 'walk-thru' tests
Recommending improvements in internal controls, business processes & financial reporting
Benchmarking with best practices
Review for compliance with corporate policies, statutory & regulatory environment
Review of IT systems
Review of effectiveness of managerial supervision