|
Capri |
|
ﳰan> Capri Accounting & Professional Services P Ltd |
|
audit & investigations |
|
Internal control is a process established to provide reasonable assurance regarding the achievement of the strategic and financial objectives of a business entity. It underpins governance and steering system for the Board, management and the personnel.쯳pan> Inherent part of the business process is the risk and risk management. Risk need to be identified, quantified and systems built to ensure effective management including mitigation. Our team of audit professionals with significant industry experience draw up a risk profile of the entity to enable implementation of mitigation plan as well as internal control systems. The Internal Audit unit operates according to an audit plan approved by the client. The unit෯rking methods are based on the professional standards laid down by the Institute of Internal Auditors (IIA). The approach of Internal Audit focuses on process-oriented engagement rather than solely entity-based auditing. We also provide Forensic Audit, Mystery Audit and Investigation services. |
|
Accounting |
|
Accounts Payable |
|
Accounts Receivable |
|
Payroll |
|
Legal Complaince |
|
Audit & Investigation |
|
Entity Formation |
|
Professional Services |
|
HR & Administration |