Muhammad& Associates is specialized in Internal/Management Audits which are primarily conducted in order to provide the client’s management a clear, comprehensive and unbiased analysis of the functional efficiency of the organization and to suggest possible areas for improvements. We Muhamamd& Associates strongly believe in Internal Audits being a value addition exercise rather than a mere compliance exercise.
Muhammad& Associates firmly believes in providing value added services through highest levels of professional competency and integrity to its clients. Our Internal Audit services are designed to suit the individual client specific needs. It provides assistance to clients in managing their key business concerns, be it achieving strategic business goals, meeting operational challenges, complying with regulatory norms or managing reporting requirements.
Keeping in mind the Risk Management framework, our internal audits adopt “Risk Based Audit” (RBA) approach and other tools and techniques for accomplishing the audit objectives.
Our Services Includes
Complete outsourcing of internal audit function
Compliance with management controls
System and process improvements
Financial impropriety and fraud audits
Due diligence for acquisitions and investments
Co-sourcing and supplementing internal audit function along with the existing capabilities of the client organization
Deputation of personnel to strengthen the internal audit function of client organization
Conducting concurrent audits with dedicated teams for more focused transaction audits as well as on-line auditing/pre-payment audits
Conducting operational audits through review of business operations, activities, etc
