Internal Audit Services
Overview
An effective internal audit function helps organisations strengthen corporate governance, improve operational efficiency, safeguard assets, and manage business risks. Our Internal Audit Services provide independent and objective assurance on the effectiveness of your organisation’s internal controls, risk management, and governance processes.
At A. Razak & Co. PLT, we work closely with Boards of Directors, Audit Committees, and Management to identify weaknesses, recommend practical improvements, and enhance business performance.
Why Choose A. Razak & Co. PLT?
✔ Experienced audit professionals
✔ Risk-based audit methodology
✔ Practical recommendations tailored to your business
✔ Independent assessment
Our Scope of Services
- Risk-Based Internal Audit
- Internal Control Review
- Operational Audit
- Compliance Audit
- Financial Audit
- Fraud Risk Assessment
- Governance Review
- Audit Committee Reporting
- Internal Audit Outsourcing
- Follow-up Audit Reviews
Who Should Engage Us?
- Private Companies
- Public Interest Entities
- Government-Linked Companies
Why Is Internal Audit Important?
Internal audit helps organisations:
- Reduce fraud risks
- Improve internal controls
- Enhance operational efficiency
- Strengthen corporate governance
- Ensure regulatory compliance
- Protect shareholders’ interests
Frequently Asked Questions
Is Internal Audit compulsory?
Certain organisations are required to establish an internal audit function, while many private companies voluntarily adopt internal audits to strengthen governance and improve operational efficiency.
Can Internal Audit be outsourced?
Yes. Many organisations outsource their internal audit function to independent professionals for greater objectivity and specialised expertise.
Contact Us
Looking to strengthen your internal controls and governance?
Contact A. Razak & Co. PLT today for a confidential consultation.
