KAD Consulting Services (KAD) can help you set up internal audit department, develop a risk based internal audit plan (which can be either purely based on risk assessment exercise or a combination of high risk areas and areas which may hinder achievement of business goals and objectives). We can also help you prioritize the activities and have expertise in auditing areas such as financial audits (including treasury, budgeting, AP, AR, Sales, General ledger, Financial Reporting, etc.), Operational audits (as relevant in manufacturing, mining, service, trading industries, financial institutions, not for profit companies, etc.), IT security, IT application audits, information security audits, project management, Soft Control, Compliance and Governance audits..
Benefits
We work with Audit Committees, Risk Management Committees, Board and top management executives in developing the plan and carrying out the audits, reporting based on the needs of management and key stakeholders, etc.
What Do We Offer?
We assist with business succession plan by reviewing the personal tax position of the owners, the circumstances surrounding the company, and working closely with legal counsel to implement the plan.
- Co-sourcing and out-sourcing
- Financial, operatiional and process
- Compliance and governance
- PMO and Project Management
- Information Technology
- Soft Controls and Culture Audits
