The Internal Audit function can be one of the value added functions of a company by improving processes and mitigating risks.
We at CP Palema, design and deliver tailored internal audit functions to the nature of activities and operations of each client. The Internal audit services include the following:
- Risk assessment of risk across the organisation depending on nature of activities and operations
- Design of strategic internal audit programmes
- Reporting findings to management, the board, and other stakeholders
- Provision of recommendations and advices for improving systems, controls and operations
