Internal Audit & Controls
“We are not sure our controls would catch an error or a misuse.”
What it often means
Controls may exist on paper but may not be operating in practice.
Where the work starts
A walkthrough of key processes such as purchases, sales, payments and inventory.
What you receive
Controls tested against evidence and a list of improvements in order of risk.
Sounds like your business?
Tell us your situation in your own words. We reply within one working day, in English or தமிழ்.