Audit and Assurance

---

Current Situation Overview

                        v

Documentation Changes 

                        v

Internal Audit Framework

                        v

Internal Audit Planning

                        v

Internal Audits

                        v

Follow Up Audit 

1. Agreed upon procedures

Perform targeted reviews to validate financial or non- financial data

2. Lessons learned reviews

Conduct post-incident reviews to assess project outcomes and identify improvements for future success in similar situations.

Conduct forensic audits to detect fraud, irregularities, or misappropriation of assets, and provide expert recommendations on fraud prevention strategies

Review and validate sustainability and environmental reports to ensure that your company meets its corporate social responsibility (CSR) and environmental goals.