Legal Compliance & Corporate Governance Audit

The Capital Markets Authority Code of Corporate Governance expects the board to maintain a sound system of risk management and internal controls to safeguard shareholders' interest and the company's assets.

Our professionals can be engaged to sit on boards as independent directors, bringing their relevant expertise to enhance board decision-making.

Our Services

• Risk Assessment and Evaluation: Identifying, assessing, and evaluating the effectiveness of current risk responses across strategic, operational, financial, and compliance risks.
• Internal Legal Compliance and Corporate Governance Audit Services: Providing independent assessments of internal controls, identifying gaps, and testing control effectiveness.
• Best Practices: Sharing best practices in risk management and internal controls.

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps organizations achieve their objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.