lead | KNP

We provide following internal audit services depending on the specific requirement of the management.

Review of accounting and internal control system, monitoring the process and recommending improvement.
Examination of financial and operating information including detailed testing of transactions, balances and procedures.
Review of the economy, efficiency, effectiveness of business operation including non financial controls.
Review of compliance with laws, legislation and other external regulations and with management policies and directing other internal requirements.
Special investigation in specific areas – Such as Suspected Frauds.

Internal Audit Services