Our audit process is planned in coordination between the company’s personnel and our audit team, in order to address the issues in an early manner. We also perform an in-depth analysis of your organization and its internal controls for the purpose of designing our audit procedure by communicating openly with the clients throughout the year and giving them specific recommendations. This methodology helps us conduct an efficient and effective audit.
At HADDAD PORTER HETU INTERNATIONAL, we also offer internal audit co-sourcing, resource enhancement, access to specialized skills, or full outsourcing, depending on your requirements. With comprehensive understanding of the objectives and priorities of the organization, we work collaboratively with our clients to provide internal audit services. We offer enterprise-wide risk management systems and services that can improve your business operations by reducing the costs, enhancing the revenues and managing changes to your business processes.
Information Systems Audit and Risk Management
The primary audit function of the Audit & Risk Management Committee (the “Committee”) is to assist the Board in fulfilling its oversight responsibilities by reviewing:
- The financial information that will be provided to the Province and the public;
- The internal controls systems established by the Board and the Administration;
- All audit processes and steps;
- Compliance with the applicable local laws, rules and regulations.
Internal Audit and Control System Reviews
Companies and other organizations need to ascertain that their accounting systems are working effectively, in order to minimize risks, such as possible loss of assets. Therefore, many clients assign HADDAD PORTER HETU INTERNATIONAL for internal control and systems reviews.
We provide impartial reassurance that the internal systems and controls of the organization are adequate, effective and appropriate to the accounting and financial risks of their organization.