Our Services

Designed to provide independent and objective evaluations, giving you valuable insights into your organization’s operations and helping you enhance your internal processes.

Overview

At MHA ASSOCIATES, we understand the importance of robust internal controls, effective risk management, and operational efficiency for the success of your organization.

Our Internal Audit Services are designed to provide independent and objective evaluations, giving you valuable insights into your organization’s operations and helping you enhance your internal processes.

Our Internal Audit Services include:

  • Setting Term-of-Reference (ToR) for board on corporate governance and internal control
  • Setting ToR for Board Audit Committee (BAC)
  • Formulating or reviewing the Audit charter for the internal audit department
  • Establishing the audit department (identify manpower/or continuous on the job training)
  • Formulating the annual internal audit plan or 5 years internal audit plan
  • Performing internal audit function (in technical, operational, commercial, financial or administrative)
  • Presenting findings and follow-up and follow through

Want to learn more?

We would love to gather some information about your business to generate a tailored proposal for you. Let’s schedule a meeting to discuss the ways to achieve your goals.

Request for Proposal

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