Internal Audit Services3asys2024-08-26T14:40:00+00:00
- With in-house expertise, Muhammad Ahmad & Co provides the following Internal Audit Services;
- Complete independent Internal Audit Function on outsourcing covering evaluation of corporate and management performance, including economy and efficiency of operations and the risk management processes;
- Reviewing the existing systems and making recommendations for its improvements;
- Development, restructuring and implementation of internal audit department, including development and preparation of related Operational Manuals;
- Designing charters for Audit Committees, Risk Management Committee and Internal Audit Department;
- Preparing Guidelines for Compliance including Compliance Guidelines for Financial Institutions facilitating adherence to the State Bank of Pakistan requirements; and
- Internal and Systems Audit under specific statutory requirements.
