The Business processes are exposed to various risks that threaten the achievement of designated objectives. The business processes have to be reviewed to assure that the systems are adequate and working to the expectations of management.

It may also entail review of ERP systems implemented for the limited objective of business process management and using computer assisted audit tools like ACL (Audit Command Language) for data extraction and exceptional analysis.

Our approach for individual audit assignments _ project planning, review of action plans, follow-up of findings in accordance with our proprietary Assurance System. Throughout each assignment we will interact with relevant company personnel, keeping the Board informed of key issues and progress. For each audit finding, we will provide detailed evidence and try to evaluate the impact wherever possible.

 Systems review
 Review of adequacy of controls
 Transaction analysis using computer assisted audit tools
 Identification of risks that threaten the achievement of business objectives