Internal Audit
Internal audit activity evaluates risk exposures relating to the organization governance, operations, and information systems regarding the:
Reliability and integrity of financial and operational information;
Effectiveness and efficiency of operations
Safeguarding of assets; and
Compliance with laws, regulations, and contracts.
AMCS provides independent review and monitoring of an entity’s systems for effectiveness, efficiency and regulatory compliance:
✓ Corporate Governance
✓ Enterprise Risk Management
✓ Strategy
✓ Macroeconomic Analysis
✓ Market and Regulatory Environment
✓ Business Relations
✓ Planning, Forecasting and Budgeting
✓ Capital Expenditure and Investment Evaluation
✓ Corporate Finance and Treasury Management including Due Diligence for certain transactions
✓ Tax Strategy, Planning and Management Business Advisory Services
✓ Process Management
✓ Project Management
✓ Cost Accounting and Management
✓ Financial Accounting and Reporting
✓ Management Reporting and Analysis
✓ Accounting Information Systems
✓ Human Resources
✓ Change Management
AMCS also provides advisory services for these systems, see related services.
Corporate Finance and Treasury Management: |
Management Reporting |