Internal Audit and Business Advisory

Our keen insights into business principles and processes along with our vast experience enables us to identify glitches and problems faced by the client. We offer following services in this regard:

SOP’s Development:

Standard operating procedures are a vital component of successful enterprises. SOPs provide a detailed roadmap, establishing the step by step procedures and accountabilities. At KSA, we help you in setting up SOPs tailored to your business’s working styles.

Internal Audit:

Internal Audit today goes beyond merely reviewing internal processes and controls. It plays a vital role in strengthening the overall functioning and governance of an organization

Our approach includes:

Developing comprehensive and practical checklists Clearly defining roles and responsibilities of each employee Structuring an efficient organizational hierarchy Identifying enterprise-wide risks, along with continuous monitoring and providing early warning signals

Risk Assessment:

Risk assessment is the procedure to identify hazards and risks that have the potential to cause harm and disrupt business working. At KSA, we aim at creating an analytical tool that maps out the potential alarming glitches and the preventive measures to avoid those glitches.

Information system audit or information technology audit is an examination of the controls within an entity's Information technology infrastructure. These reviews are performed in conjunction with a financial statement audit and internal audit, which provides us a holistic view of the business working. At KSA, IS audit is conducted by obtaining evidence which ensures whether the organization's information systems safeguard assets, maintains data integrity, and are operating effectively and efficiently.

Information System Audit

Internal Audit and Business Advisory