Audit & Internal Controls

Internal Audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.

We can help your organization accomplish its objectives by bringing an independent, systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Our team also has the experience designing and implementing corporate wide entity controls including establishing a Bill of Authority, creating key policies, financial, IT and operation policies, streamlining capital and operating expenditures, as well as establishing segregation of duties and service level agreements.