About Us

Our Vision:

At our organization, we strive to enhance and safeguard the value of businesses by offering risk-based, unbiased assurance, advice, insights, IT audit, and financial reporting services. We adhere to the Global Professional Practices Framework, IT Audit Framework, and International Financial Reporting Standards to ensure conformity and excellence.

Our Mission:

We are dedicated to providing high-quality, cost-effective, and value-adding outsourced and co-sourced management consulting, internal audit, IT audit, and accounting services. Additionally, we offer approved trainings for airlines, ground handling & cargo service providers, and other aviation organizations, as recognized by IATA, ICAO, and ECAA.

We also offer consulting and training services to Chief Audit Executives, Board of Directors, and Senior Management, guiding them in the full implementation of the Global Professional Practices Framework (GPPF), International Financial Reporting Standards (IFRS), and IT Audit Framework (ITAF).

Furthermore, we facilitate control risk self-assessment workshops and coordinate internal audit and accounting conferences and seminars.

We are committed to educating internal auditors and other assurance service providers, helping them earn and maintain various professional certifications such as CIA, CCSA, CFSA, CGPA, CRMA, CISA, and ACCA, as recognized by IIA, ISACA, and ACCA.

We provide quality assurance services to internal audit functions and certify them through external quality assessments.

To foster collaboration and knowledge sharing, we create a forum for internal audit and accounting professionals to connect and network. This platform allows them to share audit programs, proven internal audit/accounting practices, and success stories related to audit software implementation.

We take the lead in conducting research and surveys on current corporate governance, business risk management, and system of internal control practices.

Core Values:

Integrity:

We prioritize integrity, as it establishes trust and provides our clients with confidence in our judgment.

Objectivity:

We maintain the highest level of professional objectivity when gathering, evaluating, and communicating information about the activities or processes we examine. Our assessments are balanced, and we are not influenced by personal interests or external factors.

Competence:

We apply our knowledge, skills, and experience to deliver exceptional services.

Confidentiality:

We respect the value and ownership of the information we receive and ensure its confidentiality. We only disclose information when authorized or when there is a legal or professional obligation to do so.

Quality:

We strive for excellence and quality in our services, aiming to exceed client expectations and create value.

Professionalism:

We embody professionalism by leveraging certified internal auditors and proven technology solutions to provide valuable insights, assurance, and objectivity.

Creatorship:

We recognize that both men and women are created in the image and likeness of our Maker, and we believe in upholding the principles of our Creator. This includes acting as a firewall against corruption that can tarnish our individual and organizational reputation.