Any business should ensure that the policies, procedures and the set of internal controls should be robust, properly implemented and followed.

Our internal audit experts will visit the client on regular basis to help the management achieving the same objective by identifying and reporting any deviations to the senior management.

We identify the weaknesses of the internal control system and suggest improvements there on.

We offer a full range of corporate governance services. Corporate governance is a cornerstone of sustainable business development and attracts growing attention from regulators and investors. By allowing companies to respond properly to external challenges, good corporate governance enhances the confidence of the market players and is a key factor for investment decisions, a fact confirmed by many independent studies.

Our approach to corporate governance services is based on many years of our professionals’ practical experience, our own extensive methodological framework, and best practices. We constantly improve our methodology and adapt our services to meet the needs and specific requirements of each individual organization.

Our ITGC services will be tailored to the organizations' risk appetite and compliance requirements. With a large number of skilled and seasoned IT Auditors on staff, we are able to tailor IT audit plans and deliver results that are designed to mitigate the most critical risks to your organization.

Our consultants understand technical, business, regulatory and legal matters, allowing them to identify key issues quickly and find the best solutions for our clients.

Our consultants also deliver the utmost integrity, objectivity, confidentiality, and independence required by the auditing standards.

Application controls are those controls that pertain to the scope of individual processes or application systems in use. Application systems range from very small to Enterprise Resource Planning (ERP) systems.

We focus on the key controls that ensure data is complete, accurately captured, processed, and maintained.

Our IT Auditors assess application controls which include: Inherent controls, Configurable controls, Security controls, Reporting controls, Work flow controls, Automated computations, Validation checks,...