Governance & Internal Audit

To help companies meet the demands of maintaining an effective internal audit function,
SMART has developed its Internal Audit Services Outsourcing department and we are
able to solve all the internal audit needs of any organization.
SMART’s Models available to organizations for their internal audit function include:

Outsourcing

Running all internal audit functions on a risk -based approach including:

Business Understanding

Process Analysis

Risk-based audit plan

Recruiting and Managing internal auditors.

Monitoring and follow up the corrective actions

Co-sourcing

We work together to manage business risk environment by combining the best internal and external resources. Our range of involvement can be one from co-sourcing arrangement to a full and ongoing alliance.

Corporate Governance

We Assess, develop, and establish the governance structure and processes.
Develop the principals and roles of the board of directors, committees and other
stakeholders.
Develop the corporate culture, values, ethics, and tone at the top.
Develop the Corporate Social Responsibility programs.

Internal Control Risk Management

We help organizations understand the risks they are exposed to, put controls in place to
counter threats, and effectively pursue their objectives. They are therefore an important
aspect of an organization’s governance, management, and operations.
We specialize in internal control review, risk management, compliance, internal audit
support, applying the COSO framework for internal control and other corporate advisory
consultancy as per client’s requirements.