Internal Audit Services

At TGCO, we understand the importance of the internal audit function in each organization and we are aware of the risk involved in today’s volatile business environment.  Leading internal audit organizations demonstrate a command of risk management, business process improvement and knowledge more characteristic of a consultant than of a classic internal auditor.  In addition fraud perpetuated in worldwide companies has resulted in increasing demands from internal and external stakeholders over the appropriate risk management and internal control procedures over the organizations.

Our internal audit services include:

• Best Practices review and re-engineering
• Outsourcing and co-sourcing services
• Quality Assurance Reviews (QAR)
• Establishing an Internal Audit Function
• Risk assessment and internal audit plans
• Internal audit manuals
• Internal audit staff recruiting
• Internal Audit Training
• Audit Committee advisory
• Compliance and reporting with internal controls
• Customized services