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Advisory
Internal Audit, Risk and Compliance Services
Policies and Procedures Manuals
Several highly-publicised cases of inadequate internal controls and weaknesses in operating policies and procedures have resulted in significant losses and damaging publicity to the organisations concerned. Clearly, adequate policies and procedures need to be in place to redress procedures and internal control deficiencies.
The preparation of policies and procedures manuals is no small task and must be well-planned and executed. Our internal audit professionals will work closely with you, providing assistance and constructive and relevant recommendations based on extensive experience gained in the course of providing internal audit services to clients cross a wide number of industries and knowledge of leading practices obtained from our global resources.
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