Internal Audit Services

The ever increasing changes in regulations and corporate governance requirements, along with added pressure to remain profitable have placed businesses under the microscope. Our multi-faceted approach and operational experience across industries helps you navigate your company's process in line with global and local regulatory requirements. For our external audit services, refer to Aegis & Co.

Internal Audit Advisory

  • Internal Audit reviews
  • Risk assessments & audit plans
  • Talent Development of Internal Audit staff
  • Establishment of Internal Audit departments

Process Improvement Reviews

  • Corporate Governance Reviews
  • Operational & Financial reviews
  • Policy and Procedure Documentation & Adherence
  • Business Continuity Assessment & Implementation

Information Technology

  • IT General Control Reviews
  • Information Security Policy
  • IT Infrastructure Assessments
  • Disaster Recovery Plans

Compliance

  • Anti-Money Laundering
  • Sarbanes-Oxley (SOX) Implementation and Monitoring

For external audit

Aegis' approach has the flexibility to customize internal audit service offerings to meet your business needs and budget. Our clients have benefited from recommendations for improvements and efficiencies in their internal processes and corporate governance structures. We are members of the Institute of Internal Auditors.

For more information, contact us at info@aegistt.com

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