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Integritas

 
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Business Advisory & Internal Audit

In an ever dynamic environment, the companies must permanently adjust and anticipate changes in order to remain competitive.
Facing these challenges, sometimes the organisation and operating procedures are not in line with the strategic, operational and financial objectives. The risks of control loss, failures or control gaps are therefore higher.

In the light of the above our professionals assist clients with the:
  • Evaluation of the design, implementation and operating effectiveness of their internal procedures and processes
  • Evaluation of internal systems to ensure compliance with regulatory bodies’ requirements
  • Preparation of internal audit reports for management use and for internal audit committees
  • Exercise of special investigations including Fraud investigations upon clients’ requests
  • Evaluation of compliance with Laws, regulations and standards
  • Support in the implementation and review of Internal Control Systems
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