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Internal Audit and IFC/SOX

Internal Audit - Risk based approach includes the following:

Process overview
Process Walk-through
Evaluate design and operating effectiveness
Recommendations
Deliverables

Internal Financial Controls (IFC) over Financial Reporting and SOX review includes:

Providing independent risk and control assurance
Assisting in documentation and review of internal controls
Performing testing of Key/material controls
Assistance in establishment of risk management and internal control and framework

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