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INTERNAL AUDIT

• Internal Auditing is an Independent, Objective Assurance & Consulting activity designed to add value and improve an organization’s Operations.
• Internal Audit Outsourcing.
• Planning phase.
• Field work by applying efficient Internal Controls.
• Reporting of findings with recommendations.
• Follow-up of Recommendations to ensure implementation of full-fledged Internal Controls.
• Quality Assurance Review.
• Process & Internal Controls.
• Audit findings & recommendations.
• Continuous Auditing monitoring.