Internal & Management Audit

We provide a unique approach of combining Internal Audit with Management Audit (by our professional Internal Auditors with management experience) which covers In-depth analysis and evaluation of and provides recommendations for improvement that should enable your organization to bring about a significant improvement in your Controls, Brand, and Business Performance.

 Your Strategic Business Plan and SWOT Analysis
 Your Mission, Vision, Values, and Customer Value Proposition
 Working Capital Management
 Budgeting & Forecasting
 Effectiveness of Policies and Procedures
 Compliances with Company rules and Govt. regulations
 Business Processes Efficiency, Economy and Effectiveness
 Account Receivable Management leading to lower Bad Debt Risk
 Costing, Cost Optimization, and Overheads Control
 Purchases, Sales, Inventory and Logistics
 Internal Controls
 Effectiveness of MIS reports

 Business Proposals and Projects
 Risk identification and mitigation
 Significant Variances that impact your business results
 Performance Measurement identifies key issues
 Employee Engagement
 Organization Chart
 Marketing Plan and Efforts
 Customer Service