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  • Risk Management & Control Processes Enhancement

Risk Management & Control Processes Enhancement

Risk management and control processes enhancement include:

  • Describing the existing processes and controls within the organization
  • Identifying all the significant risks
  • Comparing existing controls to the international best practices and gap analyses
  • Developing recommendations for controls and process enhancement
  • Writing the procedures and manuals which will regulate improved processes and controls

Development of Internal Audit Function within the organization complied with Internal Audit Standards include:

  • Structuring and developing Internal Audit committee in compliance with the Internal audit standards
  • Structuring Internal Audit Departments and developing charter
  • Composing internal audit methodology relevant to the organization’s practice
  • Composing the detailed working program for internal auditors
  • Delivering various tools to effectively implement Internal Audit working program
  • Developing the annual internal audit plan
  • Developing internal audit reporting tool
  • Training of internal auditors
  • Reviewing and evaluating internal audit results