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INTERNAL & MANAGEMENT AUDIT SYSTEM AUDIT & APPRAISALS *IS,IT CYBERSECURITY POLICIES FORMATIONS,RISK BASE AUDIT,SYSTEMS DEVELOPMENTS TRAINING

Broadly, Audit involves the following :

  • Indepth study of existing systems, procedures and controls for proper understanding.  Suggestions for improvement and strengthening.
  • Ensuring compliance with policies, procedures and statutes.
  • Comprehensive review to ensure that the accounts are prepared in accordance with Generally Accepted Accounting Policies and applicable Accounting Standards/IFRS.
  • Reporting inefficiencies at any operational level.
  • Detection and prevention of leakages of income and suggesting corrective measures to prevent recurrence. 

Types of Audits conducted

  • Information System Audit .
  • Internal Audits.
 
     
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