Internal Audit

Assist Plus internal audit and risk management services

Our risk-based approach will evaluate your business risks and help bring value to your organization. We will provide a tailored solution that fits your demands. We care, so we will help improve your business productivity and performance to the next level.

Internal audit system will serve to

• Safeguards assets

• Reduces the chance of fraud

• Increases financial reliability and integrity

• Enhances the efficiency of business operations

• Ensures compliance with laws and regulations

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To effectively set the audit for you, we will understand your business in terms of:

 

• Organisational structure, functional roles and responsibilities performed 

• Company Delegation of Authority hierarchy

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We bring the following expertise:

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• Understanding business objectives and risks

• Internal audit outsourcing

• Risk assessments

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Our internal audit and risk advisory & compliance services give an independent and objective assurance and

 are designed to add value and improve operations efficiency and

 effectiveness.

Our internal audit services include:

• Outsourced Internal Audit

• Setting-up Internal Audit as a function

• Operational Efficiency Reviews

• Compliance Reviews

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