Internal Audit And Risk Management
“Rethink risk and compliance to drive strategy, capabilities and performance”
Internal Audit Services
Provision of full range of internal audit services as follows:
- Establishment of Internal Audit Function
- Internal Audit Outsourcing and Co-sourcing
- Quality Assurance Review (QAR) and External Assessment Validation
- Risk-based Internal Audit
- Grant Management Audit
- Compliance Audit
- Process-based Audit
- Control Self-assessment
- Shariah Audit
Enterprise Risk Management Services
- Establishment of ERM Function
- ERM Policy and Board Risk Policies
- Risk Identification and Assessment
- Risk Action Plan and Monitoring
- ERM Outsourcing and Co-sourcing