Internal Audit & Risk Assessment
Independent evaluation of operational workflows, accounting controls, and compliance procedures to prevent leaks.
Target Users
Ideal for: Growing companies, SMEs, and corporate groups.
What Is Included / Key Features
- Reviewing internal controls design efficiency
- Operational and transaction audits
- Management findings report with action items
Required Documents Checklist
- Standard Operating Procedures (SOPs) documents
- ERP transactions logs
- Authorized approval matrix guidelines