PROCESS BASED INTERNAL AUDIT
Astral's Process based Internal Audit is a far-reaching service with evident and guaranteed results.
We have termed it ‘Process Based’ as it literally views each function in coherence with the rest pf the function and more as part od a process and as contributing to the organizational objectives.
The process based internal Audit helps organizations
- Strengthen their focus on core competencies.
- Minimize operational costs and
- Gains them access to world-class internal audit practices
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| FEATURES |
- Operational Success: Evaluating the effectiveness and efficiency of operation in order to achieve business objectives
- Evaluating the financial and information systems which enables
- Strategic planning
- Decision planning
- Cost efficiency and cost controls
Compliance of statutory regulations
Controls: Disciplined control environment and mitigation of risks through effective ‘policies and procedures audit'. | |
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| BENEFITS: |
- Our well tested risk assessment methodology will help you identify those that needed to be controlled rather than spreading thin, the resource across all processes. This will facilitate quality output.
- Post Audit follow-up on action plans will ensure that the action plans formulated are duly implemented.
- Continual support ensures continuous adherence to law, and internal policies and procedures, appraisal of key performance, effective risk management and governance process.
- Organizational Transformation through effective monitoring mechanism that render continuous value addition.
- Department inter dependencies are appraised and streamlined.
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Internal Audit