AUDIT

Internal Control & Risk Management

SERVICES

• INTERNAL AUDIT  

Procedures & Processes (Reengineering Process)

• RISK MANAGEMENT  

Risk Control (Risk Map) & Fraud Prevention and Mitigation

- Internal audit is focused to achieve the maximum control of your company

- Auditing all procedures & processes, achieving the maximum control in all areas

- Improve operations efficiency & effectiveness, fraud mitigation and business risk control