Internal Audit
Internal Audit
Friday, 22 April 2011 01:31 | 
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Who we are
YOUR PARTNER IN PURSUIT FOR PROGRESS AND TO ACHIEVE THE COMPANY OBJECTIVES
With more than 36 years of experience, our Audit Team, each with a specialized practice, has achieved sucessfully in auditing as an professional independent working partner with our clients.
Our philosophy
WE ARE A TOTAL CUSTOMER DRIVEN TEAM COMMITED TO QUALITY SERVICES AND DEDICATED TO DEVELOP YOUR HUMAN RESOURCE AS A STRATEGIC FORCE IN BUSINESS SUCCESS
We are the only professional provider in the region who can give a a Total Quality Consulting Service to our clients. We have access to our other affiliates who are specializing in various business Consulting fields from Assurance Services, Management Accounting, Productivity and Quality Management, Strategic Management, Costing & Finance, Marketing, Training & Staff Development, and Executive Recruitment services.
We consider each engagement as an opportunity to establish a partnership with our client by identifying and proposing the best solution for you. The key to success of our partnership is the establishment of an environment of trust and collaboration.
Please ask yourself
· Does our internal audit team have the specialized skills and experience needed to address the risks in our business before they become a problem?
· How can we better manage internal audit costs?
· Is it possible to shift from a fixed to a more variable cost structure?
· Does our audit plan align with the risk appetite and business objectives of our organization?
· How can we keep up with an ever-evolving regulatory compliance landscape while effectively managing costs?
· Are we getting valuable information and insights from our investment in internal audit?
Why outsource or cosource Internal Audit
Internal audit responsibilities continue to grow and evolve. Today’s internal auditor is at the center of activities, including:
· Reviewing enterprise-wide risk management programs
· Overseeing fraud assessments
· Monitoring practices that are essential to the protection of mission critical company assets, including customer data. You may be challenged by a myriad of regulatory requirements, preparation for external audits, and evolving business models that include joint ventures, partnering arrangements, and strategic diversification. To help you effectively manage all of these elements, your internal audit team must be able to navigate today’s business landscape, independent to deliver valuable recommendation and effectively communicate with management.
How we can help
We offer professional internal audit know-how, industry and technical knowledge, and collaborative skills to work effectively with your organization to help you:
· Receive higher quality and value from your internal audit investment.
· Improve your risk evaluation activities by objectively and proactively identifying high risk areas – before they become a problem.
· Manage your overall costs for internal audit by paying only for the productive time you need, streamline training costs, reduce impact of administrative time and eliminate recruitment and turn-over expenses.
Why using us as your Business Partner
- More than 36 years of successful consulting and audit experience
- Able to offer a wide range of special services necessary for today Internal Audit Function
Development
- Backed up with our other affiliates with specialized skill
- National and International professional resources
- An up to date library with more than 30.000 books
- Our partners have more than 12 years Audit and Management experience
Our Services
Karmacon offers an internal audit services that can enhance the capabilities of your company. These services can help your management better understand and monitor the performance of critical operations and key support functions and help achieve a suitable level of controls.
Our array of internal audit services includes:
• Outsourced and cosource internal audit
• Corporate governance
• Enterprise risk management
• Enterprise-wide risk assessments
• Internal audit function setup
• Internal audit strategic plan development
• Internal audit function optimization
• Internal audit training
• Quality assurance services
Last Updated (Sunday, 24 April 2011 04:37)
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Who we are
Who we are