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PEAKNEXT CONSULTANCY SDN BHD
2-2-2, Block B, Jalan 5/101C,
Jalan Kaskas 1,
Cheras Business Centre,
Batu 5, Jalan Cheras,
56100 Kuala Lumpur,
Malaysia.
+6012-3535232
+6012-3373137
+6012-7083275
+6012-3373137
+60127083275

Internal Audit Service

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Internal Audit Service Internal Audit


 
Internal Audit
 
Internal audit is an independent appraisal function to examine and evaluate the activities of the company to give the management the assurance that the processes and the internal controls that has been put in place is sufficient in order to meet its objectives.
 
We are here to assist and add value to the Board, Audit Committee, Management and other members in the organisation in discharging their oversight function by providing them with independent, objective and reasonable assurance on the adequacy and integrity of the organisation’s internal control systems.
 
We adopt a risk-based approach which allows us to prioritise our audit on functions or processes that are of the highest concerns and significant impact to the company in the event of control failures. Our internal audit service applies to listed and non-listed companies as a way of reassurance given to the Board & Management.
 
Our internal audit and related services include: 
·       Process Improvements and Control Enhancements 
·       Internal Audit Outsourcing and Co-sourcing 
·       Special Operational Review
·       Control Self-Assessment
 
Among the advantages of this internal audit are as follows:
·       Enhancing your management effectiveness by identifying improvement opportunities and turning them into business advantages;
·       Raising corporate governance standards by improving on current practices;
·       Overall cost reduction;
·       Access to external professional skills, which may not be feasible to provide in-house;
·       Elimination of time and costs on recruiting, training and other employment issues;
·       100% staff utilisation in terms of having to pay only for work performed; and
·       No concern over staff turnover as we have adequate level of staff for continuity.
·       100% staff utilisation in terms of having to pay only for work performed; and
·       No concern over staff turnover as we have adequate level of staff for continuity.
 


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