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Internal Audit

This includes the following:

Reviews on management, financial, and operating controls to appraise their soundness and adequacy to advise management as to whether the systems of internal control are reasonably assured regarding the achievement of objectives.
Reviews on established plans, policies, and procedures are being complied with.
Recommendations to improve operating efficiency and internal controls.
Preparation of document of Internal Financial Control (IFC), their effectiveness and implementation.
Consultations on current and proposed operating policies and procedures and changes in the system of internal controls such as system development and implementation, financial and operational processes, and process improvement.
Facilitate prevention and detection of misstatements.
Risk Management & Governance.

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