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INTERNAL & OPERATION AUDIT

Identification, Evaluation & Prioritization of key business & process risks
Defining of mitigating internal controls against each risk
Mapping of Business Processes and Evaluation of Internal Controls
Testing of Internal Controls for effectiveness using 'walk-thru' tests
Recommending improvements in Internal Controls, Business Processes & Financial Reporting
Benchmarking with best practices
Review for compliance with corporate policies, statutory & regulatory environment
Review of IT systems
Review of effectiveness of managerial supervision