However, a company may voluntarily choose to conduct an internal audit even if it does not fall under the mandatory criteria, recognizing the multiple benefits such audits provide.

Our internal audit approach goes beyond verifying figures and ensuring compliance — it focuses on delivering actionable insights and practical recommendations for improvement. We aim to help you implement these recommendations effectively. Additionally, we keep our clients informed throughout the year about accounting, financial, and regulatory developments that could affect their business.

In our role as internal auditors, we offer the following services:

• Conducting risk assessments and developing risk-based audit plans;

• Evaluating the adequacy and effectiveness of internal control systems;

• Recommending enhancements to strengthen controls;

• Assessing compliance with internal policies, procedures, and sound business practices;

• Ensuring adherence to legal and contractual obligations;

• Reviewing operations and programs to determine whether results align with defined objectives and whether activities are being executed as intended.