The Business processes are exposed to various risks that threaten the achievement of designated objectives. The business processes have to be reviewed to assure that the systems are adequate and working to the expectations of the Management.

It may also review ERP systems implemented for the limited objective of business process management using computer assisted audit tools like ACL (Audit Command Language) for data extraction and exceptional analysis
Our approach for individual audit assignments is

• Project planning
• Review of action plans
• Follow-up of findings in accordance with our proprietary Assurance System
• Access to global best practices in internal Audit

Throughout each assignment we will interact with relevant company personnel, keeping the Board informed of key issues and progress. For each audit finding, we will provide detailed evidence and try to evaluate the impact wherever possible.

• Systems review
• Review of adequacy of controls
• Transaction analysis using computer assisted audit tools
• Identification of risks that threaten the achievement of business objectives