Corporate structures entail both governance structures & processes, thus include those arrangements to ensure compliance with governance codes.
This include boardroom arrangements, splitting oversight & management role, codes of conduct, audit committees, internal & external audit, information system/technology governance, etc.
The entire process should be directed, assessed, reviewed & improved in conjunction with a formal performance measurement system.
Our Internal Audit services include:
- Co-sourced & Outsourced Internal Audit
- Compliance Audit
- Performance Audit
- Internal Control Testing
- Quality Assurance Review on Audit Activity
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