Vertex Management Solutions
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    • Management Consultancy
      • Business Collaborations
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      • Business Process
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    • Finance & Accounting Consulting Services
      • Book Keeping
      • Internal Audit
      • Liaison with External Auditors
      • Designing of Finance Function
      • Management Information System
      • Special Audit Assignments
      • Income Tax/ Zakat
      • Value added Tax (VAT)
    • IT Consultancy
      • Web Development
      • Digital Marketing
      • Search Engine Optimization
    • Training & Development
      • Leadership Development
      • Organizational Development
      • Training Programs
      • Training Courses
      • Product and Process Improvement
  • Careers
  • Contact
Vertex Management Solutions
  • home
  • About Us
    • Company overview
  • Services
    • Management Consultancy
      • Business Collaborations
      • Strategy & Business Model Innovation
      • Business Process
      • Manufacturing & Distribution
      • Channel & Distribution Management
      • Supply Chain Management
      • Sales & Marketing Plans
      • Operation Reviews
    • Finance & Accounting Consulting Services
      • Book Keeping
      • Internal Audit
      • Liaison with External Auditors
      • Designing of Finance Function
      • Management Information System
      • Special Audit Assignments
      • Income Tax/ Zakat
      • Value added Tax (VAT)
    • IT Consultancy
      • Web Development
      • Digital Marketing
      • Search Engine Optimization
    • Training & Development
      • Leadership Development
      • Organizational Development
      • Training Programs
      • Training Courses
      • Product and Process Improvement
  • Careers
  • Contact
Mon - Sat 8.00 - 18.00
Sunday CLOSED
Lahore
Pakistan

Internal Audit

Internal auditing is an independent, objective, assurance and consulting activity specifically designed to add value to and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of the organization’s risk management, corporate governance, and internal control processes.

 

A typical internal audit engagement includes but not limited to:

  • Develop, fulfill and maintain a company’s ongoing internal audit function
  • Internal audit strategic sourcing (right resources, right place, right time)
  • Boost a company’s existing internal audit staff
  • IT Auditing (live test data vs dummy data)
  • Offer advisory services to audit committees and senior management
internalaudit