Jamal, Amin & Partners | Internal Audit Services
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Internal Audit Services

We provide Internal Audit Services on the following:

  1. Setting Term-of-Reference (ToR) for board on corporate governance and internal control
  2. Setting ToR for Board Audit Committee (BAC)
  3. Formulating or reviewing the Audit charter for internal audit department
  4. Establishing the audit department (identify manpower and/or continuous on the job training)
  5. Formulating the annual internal audit plan or 5 years internal audit plan
  1. Performing internal audit function (in technical, operational, commercial, Financial or administrative)
  2. Presenting audit findings / areas of improvement to BAC
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