Internal Audit

We approach your audit with a deep understanding
of your business.

Uncovering Risks
and Opportunities
for Improved Performance

SFS is a reputable internal audit service provider that focuses on assisting businesses in making sure that their systems, procedures, and controls are reliable, strong, and efficient.

SFS offers a full range of services aimed at evaluating and enhancing the efficacy and efficiency of an organization's internal control environment. To make sure that our clients are adhering to their internal control and regulatory obligations, we offer quality assurance and control services.

Improved Risk Management: Internal audit services from SFS can assist in locating and evaluating potential risk areas, allowing businesses to manage risk more successfully and proactively. Operational, financial, and compliance audits can all be carried out to achieve this.
Greater Efficiency: SFS's internal audit services can help to streamline procedures, spot inefficient areas, and suggest best practices that can help to save both time and money.
Better Internal Controls: SFS's internal audit services can assist the business find and fix any internal control flaws. This can aid in defending the business from monetary losses, fraud, and other unfavorable effects.
Enhanced Compliance: SFS's internal audit services can assist in ensuring that the business complies with all applicable laws, both internal and external. This may assist in lowering the possibility of legal action or regulatory body penalties.
Greater Transparency: SFS's internal audit services can help to increase the company's operations' visibility and transparency. This may help to guarantee that the business is accomplishing its goals and objectives.

Explore our Internal Audit Services

Risk Assessments

We work with customers to identify and evaluate the risks associated with internal controls and to create mitigation plans.

Control Evaluations

We assess the efficiency and design of the current internal controls and, where necessary, suggest modifications.

Audits of Transactions

We examine transactions to check for accuracy, completeness, and adherence to internal controls.

Process Audits

We examine the conception, execution, and efficiency of significant business processes and fix obsolete process.

Information Systems Audits

We evaluate the efficiency of IT systems and controls and make suggestions for improvement and streamlining

Fraud Investigations

When necessary, we help clients take corrective action by looking into any fraud and identifying instances of irregularities

Management Advisory

We review existing policies and procedures to ensure they are up-to-date and suggest means to increase productivity and cut costs.

SFS Audit Workflow

SFS offers a streamlined internal audit workflow to its clients to assist them efficiently meet their compliance and financial reporting needs. Every part of the audit process is accurately managed with the highest degree of client satisfaction thanks to the expertise of our team of auditors and compliance experts.

Engagement
Planning

The internal audit process will start with an engagement planning stage at SFS. The scope definition, timetable, resource allotment, and risk assessment are all included at this step.

Data
Gathering

SFS will next gather all the information required to assess the internal controls of the business. Financial records, financial statements, and other pertinent documents are included.

Audit
Testing

SFS will next carry out audit tests to evaluate the efficiency of the company's internal control system. Testing transactions, accounts, and processes will be necessary to make sure they adhere to requirements.

Reporting

SFS will next go to the senior management of the business and present the audit's findings. Any problems that have been found will be detailed in this report, along with suggestions for solutions.

Follow-up

SFS will then check up with the business to see if any issues have been resolved and if the audit's recommendations have been carried out.

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Over 10 Years Experience

A Proven Leader in Advisory Services:
10 Years of Excellence at SFS

Location

opening Hrs

Internal Audit

We approach your audit with a deep understanding
of your business.

We approach your audit with a deep understanding
of your business.

We approach your audit with a deep understanding
of your business.

Uncovering Risks
and Opportunities
for Improved Performance