INTERNAL AUDIT

Your trusted partner for comprehensive Internal Audit services. We specialize in providing independent and objective assessments of your organization’s internal controls, risk management processes, and governance structures. Our dedicated team of experienced professionals is committed to helping you enhance your operational efficiency, mitigate risks, and ensure compliance with regulatory requirements.

Globally, organizations are facing increased competition, not only to sell their own products at a reasonable price but also, for example, the procurement of raw input materials, employees, capital, etc. Organizations continuously have to redesign themselves to ensure that their core business processes become more effective and efficient, including taking cost reduction opportunities and improving the delivery of quality goods and services.

Our internal audit service comprise of the following:

Strategic Performance/Quality Assurance Reviews

Provide an independent review of your existing internal audit function and strategy which include: - Clarifying and validating stakeholders’ expectations of internal audit. - Assessing current internal audit structure, methodologies, resources and capabilities in light of value expectations. - Benchmarking against the peer group. - Identifying opportunities to improve capabilities and processes. - Developing actionable strategic plans to align internal audit with corporate goals.

Strategic Capability Building and Outsourcing

Provide support to existing internal audit functions or provide fully outsourced internal audit services with the principle benefit of: - Access to technical and industry specialists. - Access to best practice internal audit tools and methodologies. - Flexibilities of costs and budgets.

Policies and Procedures manuals

Develop or enhance policies and procedures manuals to improve the internal control environment within the organization.

Cost reduction/Efficiency improvement reviews

Assist in enhancing operational efficiency and cost reduction to improve an organization’s competitiveness by applying our best practices to business processes and controls.

Contact us for more information

Internal auditing is a critical component of effective corporate governance. It provides valuable insights into your organization’s operations, identifies areas of improvement, and helps protect your assets. At Dasman Audit, we understand the importance of a robust internal audit function in today’s dynamic business environment. Our services are designed to add value and assist you in achieving your strategic objectives.

Partner with Dasman Audit for professional and reliable Internal Audit services. Our comprehensive approach will help you strengthen your internal controls, mitigate risks, and drive sustainable growth. Contact us today to discuss your organization’s needs and how our services can support your success.