Audit And Assurance
What is Internal Auditing?
“Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations.”
Why Auditing with Akram Fortis?
Entity wide risk assessment.
Development of Internal Audit Risk Based Audit Plan
Internal Audit Outsourcing/ Co-Sourcing
Development of Internal Audit Approach & Methodology:
Walkthrough process as is.
Analysis and Assessment of department’s processes and activities.
Engagement Field Work.
Evaluation of effectiveness and efficiency of existing controls.
Assessment of staff compliance to policies and procedures.
Examination and testing of sample transactions.
Discussion with process owners.
Engagement Reporting & Action Plan.