INTERNAL AUDIT

INTERNAL AUDIT

The stability of a company depends on how it actively monitors its operations to maintain integrity. Regularly performing internal audits ensure that a company remains a reliable organization that is free from any suspicious activities. On top of this, having a well-structured internal audit function can help a company practice effective management control and reduce risks associated with any business decisions. The Internal Audit Function is accountable for conducting risk assessments and ensuring that the internal controls in place are effective. When risk assessments are not explicit or not documented, the Internal Audit team may work with management to document them. VT offers internal audit solutions that allow companies to improve their operations control and efficiency in handling risk-management issues.

Our services help companies to:

• Build and execute risk-based methodologies on internal audit.
• Implement a comprehensive risk assessment testing and evaluation.
• Establish solid and strategic internal control systems.
• Benefit from value-added resources that can reinforce the strengths and capabilities of the in-house internal audit department.
• Liaise efficiently and effectively with external auditors to create more accurate and transparent annual statutory audits.