What and how we do?

Operational audit activity evaluates the design, implementation, and effectiveness of the organization’s ethics-related objectives, programs, and activities. Our operational audit services may include elements of the other audit types such as compliance audit, internal control reviews, and procurement audit. In any case it is a future-oriented, systematic, and independent evaluation of organizational activities. Financial data may be used, but the primary sources of evidence are the operational policies and achievements related to organizational objectives. Internal controls and efficiencies may be evaluated during this type of review.

Also our operational auditors assess and make appropriate recommendations for improving the governance process with respect to promoting appropriate ethics and values within the organization, ensuring effective organizational performance management and accountability, effectively communicating risk and control information to appropriate areas of the organization, and effectively coordinating the activities of and communicating information among the board, external and internal auditors, and management.