Our focus as part of internal audit is to add value and improve an customer organization’s operations and help customers accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
Baker Tilly DGP & Co’s primary focus of Internal auditing activity is at improving internal control so as to provide reasonable assurance to customers to achieve below objectives:
- Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with laws and regulations
We offer the following internal & systems audit services to our esteemed customers:
- Internal Audit,
- Systems & Process Audits and gap analysis,
- Strategic planning and resource allocation,
- Design & develop quality management system,
- Documentation of the new system,
- Implementation of the system including trainings at all levels,
- Measurement & analysis of processes having customer interaction,
- A Systems and information technology audit
- Internal quality Audit,
- Management review and recommendations.