As the term implies, an Internal Control Audit involves seeking assurance from an independent auditor regarding the internal controls of the entity.
At JASM Accounting (JASM), our experts deliver this service at highly competitive market rates, ensuring maximum efficiency and effectiveness.
- Our approach includes the following steps:
- Comprehensive understanding and review of the internal control environment and procedures.
- Periodic testing of controls for their effectiveness on various intervals and occasions.
- Identification of inefficiencies and offering cost-effective solutions to mitigate risks.
- Timely delivery of agreed-upon deliverables.