Everyone in the work place has a role in making sure that internal controls are working. It is up to mangers to set them up and check that they are working but unless all employees are aware of their responsibilities in the process, the internal control system will not function completely. Internal controls help to ensure that the persons are doing the right job in the right way to achieve effective, efficient operations in the work place in compliance with laws and regulations.

Our emphasis is on ensuring strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. The objective of our internal audit is to ensure that resources of the organization are optimized to deliver maximum possible value.