Remote Audit

We remotely provide our Clients with Internal Audit Outsourcing Services for various business processes.

Our audit approach begins with a key step – the selection of your core internal audit team. We take into consideration technical competency, service delivery and relevant industry experience. Our Clients derive the following benefits from our internal audit services:

  • Efficient and effective operations
  • Reliable financial and nonfinancial reporting
  • Compliance with internal procedures
  • Safeguarding of assets

The business processes we cover as a part of remote internal audit include:

  • Order to Cash Process (Revenue & Receivables)
  • Procurement to Pay Process (Purchase & Payables)
  • Property, Plant & Equipment (Fixed Assets)
  • Inventory (RM, WIP & FG)
  • Production
  • Human Resources
  • Payroll
  • Information Technology General Controls (ITGC)
  • Treasury
  • Period End Process
  • Travel
  • Security
  • Statutory Compliance
  • Housekeeping / General Administration etc.,