Audit Insight identifies potentially risky areas and inefficiencies in clients’ business operations and performs independent and objective evaluations of these operations to help streamline processes and ensure compliance with the ever changing regulations and standards.
We leverage on the best audit practices that redefine the internal audit profession by offering the following internal audit services:
- Audit strategy development.
- Audit plans development.
- Document client’s critical processes.
- Financial, operational and compliance audits.
- Fraud risk management.
- Internal Auditors training.
- Process improvements and optimization.
- Policy analysis and development.
- Risk assessment.
- System/technology audits.
- Whistle blower program development.
Planning the Audit
This involves defining the audit's objectives, scope, and approach. We identify key risks, areas of focus, and required resources, ensuring we align with client's strategic business goals.
Conducting the Audit
We collect data and review processes, policies, and controls. This includes examining documents, conducting interviews, and performing tests to evaluate the effectiveness of internal controls and compliance.
Reporting Findings
Audit results are documented in a report, highlighting strengths, weaknesses, and areas for improvement. The report includes actionable recommendations for addressing identified issues and enhancing processes.
Monitoring and Follow-Up
We oversee the implementation of recommendations. Regular follow-ups ensure that corrective actions are completed and that improvements are sustained over time.
