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Internal Audits (IA) and Internal Controls (IC)

We understand the important role IA plays as a third line of defense. We have a right time, flexible
approach and innovative tools and technologies to support you!

Internal Audit Internal Controls

o Internal Audit Co-sourcing Services o Internal Controls Assessment


Offerings

Offerings
o Internal Audit Outsourcing Services o SOX 404 Reviews
o Forensic and Fraud review o ERP Controls
o Special and Compliance Audits o Local Regulatory Compliance
o Assurance Advisory o Monitoring/ Follow-up

o Risk Assessment o Plan


o Audit Planning Scope

Approach
Approach

o
o Assessment of Internal Controls Design o Control Design
o Field Work/ Audit Execution o Control Effectiveness
o Reporting and Closing o Sustain
o Monitoring/ Follow-up

Value Proposition
Value Proposition

o Industry Experience and Knowledge o The Right Team


o Innovation in IA o Latest Available Tools and Technologies
o Experienced Team o Right Price
o Right Prices o Subject Matter and Industry Experts
o Subject Matter Experts o SOX Team

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