INTERNAL AUDIT SERVICES

Internal Audit is an independent, objective, and advisory service of control of the internal processes and operations of a company or an organization. It offers a comprehensive and systematic scientific approach to evaluating and improving the effectiveness of risk management, control mechanisms and corporate governance. The objective of Internal Audit is to reasonably assure the achievement of the aims of the company or organization as well as to add value by improving corporate effectiveness, efficiency and preventing errors and potential problems.

Benefits for the organization or business from the implementation and observance of an Internal Control System are the following:

  • Transparency in the activities and functions of the business/organization.
  • Identifying and addressing omissions, errors, and weaknesses
  • Ensuring the operation of the business/organization and optimizing objectives.
  • Identification and evaluation of loss-making and profitable operations.
  • Combating fraud, theft, or misrepresentation.
  • Ensuring the accuracy and completeness of financial and operational administrative reports.

AMBRUS INTERNATIONAL CONSULTANCY provides Internal Audit services to both Private and Public Sectors through a holistic and scientific approach to assess and improve the effectiveness and efficiency of audit procedures. The Internal Audit services provided by AMBRUS include, but are not limited to, the following:

  • Preparation/Updating Policies, Procedures, Role/Position Descriptions, Regulations & Manuals.
  • Support Service on a firm’s Internal Audit Unit.
  • Outsourcing of Internal Audit Service.
  • Evaluation & Quality Management