The roles of internal auditors have not been given much of appreciation in contrast to their importance. Statistic shows that majority of frauds are discovered through the work of internal auditors rather than any other functions in the company.

Our internal auditors believe two major keys in internal audit of review of design and test the implementation. Without good design, the internal control of any organization will not be reliable. However, good design without good implementation also means nothing more than a design. Therefore, once our team discovered irregularities, we will seek your clarification and we will summarize all our findings in a report together with our recommendations and weight of the importance of those findings.