Internal Audits

Internal controls are considered a vital part of any organization and is considered the third and last line of defense. We conduct internal audits, gap analysis and compliance reviews for a wide range of clients to check the effectives of internal controls and efficiency of internal processes. Our services include:

  • Development of risk based internal audit plans

  • Conducting internal audits of processes and functions including audit planning, field work, issuance of reports and audit committee presentations

  • Gap analysis of processes and functions with respect to leading practices and relevant laws and regulations

  • Development of audit committee charters, internal audit charters

  • Quality Assessment Reviews of the internal audit departments as per the standards issued by the Institute of Internal Auditors

  • Internal controls review and analysis

Where next?

If you want to know more about any of our services, please contact us:
Email: info@peterco.com.pk
Tel :  +92 51 4861050-52
Fax :   +92 51 4861053
Or leave your contact details with your question: