Audit Services

Statutory Audit apart, Internal audit has changed dramatically in recent years, evolving from a traditional auditing role, with a charter of protecting enterprise value, to that of an internal consultant, with increasing organization-wide pressure to enhance shareholder value.

  • Statutory Audit
  • Internal Audit
  • Management Audit
  • Environment Audit
  • Energy Audit

Enterprise Risk Services takes a risk-based, integrated audit approach to internal audit services to help clients improve performance and operating efficiency. We work closely with our clients, providing the full range of internal audit services. This includes helping to design a strategic plan for internal audit, reengineering departments, providing specialized resources, co sourcing significant components of an internal audit department or outsourcing the entire internal audit function. Our practitioners have the knowledge, technology and experience across a broad spectrum of industries, along with a distinctive approach, which makes us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.
We help design risk driven internal audit plans needed to reach specific management or board of director objectives. This typically entails defining the audit universe, prioritizing audit activities, and recommending a schedule of audits to be performed.

Strategic Assessment

The ever changing and revionsioning Accounting Standards require that a periodic external assessment of the internal audit activity be performed to appraise the quality of the operations. A Strategic Assessment looks at internal audit’s ability to help an organization reach its potential to achieve business objectives and strategies. It considers the group’s talent, use of technology, and focus relating to financial and operational auditing, control and compliance, forensic auditing, and technology controls. This assessment often helps promote the image and credibility of the internal audit function.

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