Internal Audit Services

Internal Audit Services

Internal Audit Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations. It can help an organization accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes. Dawgen Global Internal Audit services help boards and senior executives better manage enterprise risks. Our Team of professionals help organizations enhance the effectiveness, quality, and value received from internal audit. DG’s broad understanding of risks and areas of operational improvement — specially the distinctions of specific industry sectors and markets — can help internal audit functions improve their performance and operating efficiency and bring value to their organizations.

Internal audit outsourcing: : Dawgen Global outsourcing engagements are recurring in nature and comprise the performance of all internal audit activities including the annual planning, execution of the annual plan, and reporting to management and the audit committee.

Under an outsourcing arrangement, the client may or may not have a chief audit executive in place within their organization.

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Internal audit co-sourcing: Co-sourcing engagements are recurring in nature and comprise the performance of some percentage of the total annual internal audit hours for an organization.

Internal audit expertise/Subject Matter Expert sourcing:Â Subject Matter Expertise sourcing represents specific individual engagements where the client requires Dawgen Global specialist skills and expertise to deliver internal audit services. Typically, our professionals either conduct the entire project on behalf of the client or combine specialist resources with the client team to deliver the internal audit engagement.

Internal audit effectiveness reviews: The Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing requires companies to conduct an independent quality assessment of their internal audit function at least once every five years.

@2020 Dawgen Global

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Internal audit Management staffing: This engagements represent the provision of internal audit resources that are under the sole direction of our client – there is no Dawgen Global management oversight visible, no review of any working papers or other deliverables performed.

Internal audit transformation: :Â Internal audit transformation engagements represent assignments to assist an internal audit function evolve and transform to become more effective and deliver increased value. Areas of focus may include, but are not limited to, methodology, team matters, use of technology, and internal audit reporting. The users of these services may be the chief audit executive, management, or the audit committee of the board of directors.

Internal audit advisory: Internal audit advisory engagements represent assignments to assist organizations with internal audit services not captured by one of the other highlighted solution areas. Services in this area may include, for example, general consultative advice or training. @2020 Dawgen Global

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How Dawgen Global can help: Our internal audit specialists adopt a risk-based approach in evaluating the client’s operational effectiveness, financial systems and controls and compliance with laws and regulations. In addition to that, while preparing our audit plan and report, we also consider challenges and opportunities applicable to the organization. Our internal audit report also contains recommendations for the firm to implement, which are formulated keeping in mind the firm’s objectives and limitations.

We also strongly believe in actively following-up with the firm’s management regarding implementation of the recommendations in the audit report.

The services we offer in this regard include: - Interim Audit - Concurrent Audit - Management Audit - System Audit - Investigation

@2020 Dawgen Global

https://dawgen.global

Services External Audit Financial Reporting

International Tax Planning

Account Advisory

Sales Tax

Specialized Audits

Tax Planning

Tax

Audit

Risk Governance ERM Internal Audit Compliance Technology Risk Fraud & Ethics

Advisory Performance

Transaction Services

Performance Advisory

Valuation Services

Revenue Enhancement

Restructuring & Insolvency

Operational Improvement

Forensic Services

Change Management

M&A Integration

www.dawgen.global info@dawgen.global Tel: 876-926 5210/876-6302011