Internal Audit

Our internal audit services offer a meticulous and timely examination of financial transactions to ensure accuracy, authenticity, and compliance with established procedures and guidelines. We prioritize substantive checking in key areas over test checking to provide comprehensive insights into your organization's financial operations.

Our internal audit encompasses several crucial aspects:

Compliance Verification: We ensure that all advances and expenditures have received proper authorization from competent authorities.

Financial Record Examination: Our team meticulously examines books of accounts, records, and registers to ensure they adhere to prescribed systems, maintaining accuracy and transparency.

Systems and Policy Compliance: We verify compliance with established systems, procedures, and policies, ensuring they are followed consistently throughout your organization.

Fraud Prevention Measures: We help implement proactive measures to prevent future frauds and mitigate potential difficulties, safeguarding your organization's assets and reputation.

Cash and Securities Audit: Our audit includes a thorough check of cash and securities to ensure they are properly accounted for and match corresponding records.

Income Leakage Detection: We identify and address any instances of income leakage, helping to safeguard your organization's financial health.

Performance Assessment: We assess overall performance, evaluating productivity and profitability, and provide valuable insights and recommendations based on our audit findings.

Management Reporting: Our reports are tailored to provide management with actionable insights, enabling them to implement suitable remedial measures promptly.

At AKSAA, we understand the importance of a robust internal audit function in ensuring the integrity and efficiency of your organization's financial operations. Trust us to deliver thorough, insightful, and actionable internal audit services tailored to meet your specific needs.