Internal Audit

1. Review of financial and Operating Information
2. Appraisal of Existing System
3. Revision and Development of New System
4. Evaluation of Internal Control System
5. Audit of Frauds
6. Verification of Accuracy of Financial Records
7. Ascertain Compliance with Organisational Policies and Procedures
8. Check efficiency of Operating Results
9. Assist Management by Identifying the Risk Exposures
10. Contract Compliance Checking 
11. Audit and Contracts  
 
 
 
     
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