Internal Audit Support

Overview Execution Support

We support internal audit teams and firms with audit execution, documentation, query review and solution follow-up, report drafting, ledger scrutiny.

Audit execution and documentation support

Working papers, ledger scrutiny, and structured evidence trails.

Query review and solution follow-up

Clear closures and practical follow-through with teams.

Report drafting support

Drafting assistance aligned to audit objectives and findings.

Walkthroughs + Testing Audit ready

Scope of Services Full Cycle

A complete support layer for internal audit teams—planned, executed, documented and reported.

Audit planning and risk assessment support

Planning inputs and risk mapping aligned to business reality.

Preparation of Detail audit Program

Structured programs that guide execution and coverage.

Process walkthroughs and control testing

Walkthroughs, testing documentation, and observations tracking.

Internal audit working papers

Clean working papers supporting defensible findings.

Compliance and operational audit support

Operational controls + compliance checks with structured evidence.

Preparation of Audit Report

Draft support with clear, actionable reporting.

Audit reporting assistance

Final refinements, presentation, and closure alignment.

Programs → Reports Structured output

Value to Client Outcome

Focused outcomes: stronger control environment and cost efficiency.

Controls + Compliance Lower risk