Audit & Assurance
1
Assurance engagement
- Statutory Audits
- Internal Audit Service
2
Consulting engagement
- Operational Engagements
- Security Engagements
- Financial Reporting Engagements
- Compliance Engagements
- Systems Development Life Cycle
Review - Business Process Mapping
3
Due Diligence
Due diligence is the process of investigating a person, business, or financial transaction to establish the value of the entity or transaction and the cost of any associated liabilities. The investigation should identify the presence of certain risks or confirm the absence of such risks…
4
Training Consulting Engagements
Training consulting engagements occur when internal audit personnel are asked to serve as educators for certain areas of the organization, based on their specialized knowledge…
2
Consulting engagement
- Operational Engagements
- Security Engagements
- Financial Reporting Engagements
- Compliance Engagements
- Systems Development Life Cycle
Review - Business Process Mapping
3
Due Diligence
Due diligence is the process of investigating a person, business, or financial transaction to establish the value of the entity or transaction and the cost of any associated liabilities. The investigation should identify the presence of certain risks or confirm the absence of such risks…
4
Training Consulting Engagements
Training consulting engagements occur when internal audit personnel are asked to serve as educators for certain areas of the organization, based on their specialized knowledge…
2
Consulting engagement
- Operational Engagements
- Security Engagements
- Financial Reporting Engagements
- Compliance Engagements
- Systems Developement Life Cycle
Review - Business Process Mapping
3
Due Diligence
Due diligence is the process of investigating a person, business, or financial transaction to establish the value of the entity or transaction and the cost of any associated liabilities. The investigation should identify the presence of certain risks or confirm the absence of such risks…
4
Training Consulting Engagements
Training consulting engagements occur when internal audit personnel are asked to serve as educators for certain areas of the organization, based on their specialized knowledge…