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| Services |
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| Internal Operational Audit |
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| The internal operational audit services include the actions to review the effectiveness of the method and systems set up to minimize the risk of fraud or errors which undermine the assets and operations of the business. Also to review compliance with those internal control policies, plans, procedures, and regulation that can have a significant impact on the operations and the financials of the business.
We also assist management to organize the internal audit department and provide training and guides of internal audit for internal auditors.
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