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Internal Audit Set-up!

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About This Proposal

An effective internal control system manages risk and enables the creation and preservation of value which is the best defense against business failure as well as an important driver of business performance. Successful organizations know how to take advantage of opportunities and counter threats, in many instances through effective application of controls, and therefore improve their performance. 

“Internal control is an integral part of an organization’s governance system and ability to manage risk, which is understood, effected, and actively monitored by the governing body, management, and other personnel to take advantage of the opportunities and to counter the threats to achieving the organization’s objectives” - IFAC on Internal Control System - June 2012.

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What is the methodology of the engagement?
1. Review/ creation of Policies and procedures 2. Assessment of the Enterprise Management (where available) 3. Administration of Internal Control Questionnaire 4. The COSO Framework to be applied in the evaluation and reporting. 5. components of Internal control System that make up internal controls and guides management through the implementation of a control framework that is measurable and targeted at reducing risk were essentially bases of our evaluations;

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