Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. Internal audit is one of the corner stones of corporate governance as it provides the audit committee with valuable assistance and guidance. Management Audit focuses on results and evaluating the effectiveness as well as suitability of controls
Horwath MAK International Consulting Internal Audit Services provide clear, practical advice to help organizations ensure the existence of internal controls and processes to achieve key strategic and operational objectives. We understand that in today's complex and competitive business environment, internal audit should provide strategic value and assist in the achievement of superior business performance
We provide professional assistance in the development of effective governance and risk management frameworks to enable organizations to anticipate and respond timely to changing business conditions and risks
How can WE Help?
We deliver a range of services to support leading organizations to strategically position, evaluate and resource internal audit for optimal business performance. Our services assist organizations to achieve the following.
- Develop effective corporate governance practices to enhance the contribution of shareholders, chairmen and individual directors.
- Manage enterprise-wide business risks and opportunities to enhance shareholder value.
- Implement an effective audit and a control environment to achieve a comprehensive assurance framework.
- Measure and communicate business performance to the right people at the right time.
- Instill a high performing culture and ethical business practices to deliver sustainable business performance.