Internal Audit is a systematic, disciplined approach to evaluate and condense the effectiveness of risk management. Directus can implement strong the internal control mechanism inside the organization. The targets will be fixed based on the managerial vision and market forecast and a close watch on actual performance of the company will be ensured. Any major deviations in the performance of the company will be alerted to the decision makers well in advance.
We provide building of internal audit systems from the scratch. The existing internal control procedures and policies of the organization will be reviewed and they will be upgraded to international standards. In case of lack of such internal control procedures or policies, our team can guide your organization, to develop strong control procedures in various levels of the organization.
The internal control policies of your organization can be implemented/improved and monitored by the trained internal audit team of Directus. The gaps if any in the system can be identified and necessary remedial measures can be taken by us for ensuring the expected outcome.
Our strong Management Information System (MIS) generate weekly, monthly, quarterly, and yearly reports and statements on performance of the organization. Analyzing weak points in area of control and suggestions to control revenue leakages and cost overruns will be the area of focus in our internal audit projects.
