Fusion provides flexible internal audit services. We can be involved either or out-sourced basis or as an integral part of your organization or a mix of the two ends.
- Conduct a diagnostic study and gap analysis of the present System.
- Developing and implementing an enterprise-wide integrated Internal Control Framework
- Formulation of Internal Control policy
- Identification & Classification of Risk
- Establishing a detailed process covering mainly the risk assessment, risk management and risk monitoring mechanism.