Internal Audits

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TriDiligence adopts the Institute of Internal Auditors’ (IIA) definition of internal auditing

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Internal Audit (IA)

“Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, (internal) control and governance processes.”

Internal audit includes review of Entities’ key processes, as well as information systems. Internal audits are performed by highly skilled and experienced TriDiligence associates to uncover the gaps and place controls to make processes robust and effective.

Our Internal Audit team also provides guidance towards improving risk management practices  at various levels within the organization.

We also support and coordinate the process of external statutory audits for clients. External audits include Statutory Financial Audits under various applicable statutes and regulations.