GIA conducts contractual audits to assess the effectiveness and reliability of internal control procedures within organizations. These audits are strictly non-statutory and focus on ensuring that financial and operational processes are properly managed and documented. Our interventions are carried out by experts in the field—including chartered accountants, technical experts, and other specialists—with many years of experience. Key areas covered include, but are not limited to:
- Business management
- Supply chain and logistics management
- Inventory management
- Financial management
- Accounting and tax management
- Fixed asset management
- IT management
- Administrative management
- Human resource management
During these audits, we evaluate the risks associated with potential failures in the existing systems. The objective is to reinforce and standardize control mechanisms, ensuring that daily operations are managed efficiently and accurately.