Internal Audit
Internal Audit
Internal audit is a process through which the organisations get to know the loopholes in the system and improve the respective aspects for making businesses more efficient.
The core purpose of internal auditing is to provide insight into an organization’s standard operating procedures, policies, and helps management by verifying internal controls such as operating effectiveness, risk mitigation controls, and compliance with relevant laws or regulations.
Organisations that effectively implement internal auditsystem are well placed to identify emerging business risks, operational inefficiencies, take remedial measures and undergo continuous improvements in the business processes.
Internal Auditors - Hallerbos
As an internal Auditors, Hallerbos deals with issues that are fundamentally important to the survival and prosperity of any organization and we look beyond financial risks and statements to consider wider issues such as the organisation’s reputation, growth, its impact on the environment and the way it treats its employees.
At Hallerbos, our multi-disciplinary team with expertise in financial and operational audits, business process reviews, risk assessments, IT control reviews, etc., can support to enhance an organizations’ existing internal audit capabilities.
Need assistance with the internal audit function? Contact us.
Contact us for a Free Consultation
Let Our Experience Be Your Guide
