We provide services to manage primarily operational, financial, and systems risks by conducting a risk-based internal audit where we focus on:
Assessment of control environment by identifying, evaluation & prioritization of key business & process risks.
Statutory compliances are where we check for adherence to corporate policies, as well as statutory and regulatory requirements.
Systems and procedural controls by testing internal controls for effectiveness using 'walk-thru' tests.
Value adding suggestions by listing of mitigating internal controls against each risk.
Business process improvements, cost reduction, and control by recommending improvements in internal controls, business processes, and financial reporting
We at SBCO employ the latest industry techniques to undertake an in-depth review of all your existing control mechanisms and processes. We also provide value addition with our cutting-edge recommendations which can help you further mitigate any potential risks that may exist for your organization
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