Policies of Internal Auditing

Policies of Internal Auditing

Control review

  •  Competitive bidding
  •  Capital approvals/expenditures
  • Compliance with policy and procedures
  • Payment applications
  • Change order process
  • Estimating and scheduling
  •  Contract review

Financial review

  • Reporting system – internal
  •  Financial reports
  •  Reports agree with actual costs incurred
  • Payment application processing
  •  Change order costs
  • Internal Auditing in Risk Management
    Raissy Internal auditors have a watchful eye, when it comes to assessing a project’s risk impact on the
    company’s capital reserves. It is no longer sufficient to assign a standard percentage of the contract’s value
    to allow for unforeseen events. Our internal auditors mainly focused in following risk managing areas
  •  Financial Risk
  •  Construction Risk
  •  Compliance and Safety

We have twenty years of great experience of various type industries

Project Completed Last 5 Years

government project

Service Introduction

different job location