Needs
6 focus areas
Service details
Audit
Independent engagement that consists of verifying a company's accounts, procedures and controls to guarantee their reliability.
Scope
Audit
Solutions
6 intervention tracks
Needs
- Verify the reliability of accounts and financial information.
- Identify errors, anomalies and control weaknesses.
- Assess the compliance of procedures and practices.
- Strengthen the company's transparency and credibility.
- Detect financial, operational and regulatory risks.
- Obtain an independent opinion to inform decisions.
Solutions
- Financial, accounting and organizational audits.
- Assessment of internal procedures and control systems.
- Detection of weaknesses and formulation of recommendations.
- Support for compliance.
- Clear reports with findings, risks and corrective actions.
- Support for continuous improvement of governance and internal control.
Detailed interventions
Examples of audit engagements conducted by ORKAM Consulting.
Audit
Financial and accounting audit
Verify the reliability of accounts and provide an independent opinion on financial information.
- Analysis of accounts and supporting documents.
- Identification des anomalies et zones de risque.
- Rapport de constats et recommandations.
Audit
Organizational audit
Assess internal procedures, control and the quality of operational governance.
- Review of internal procedures.
- Assessment of control systems.
- Continuous improvement plan.
Ready to move forward?
We can frame the need, define the scope and propose a practical intervention path.