Business Consulating, Control and Risk Management

Internal Auditing & Risk Management

Internal Auditing & Risk Management

AlMo specializes in risk management and internal auditing services. The firm acts as head of internal auditor in organizations and also assists internal auditors in implementing audits in a wide range of organizations and subjects. The firm’s guiding methodology in its work is focusing on identifying risks that might harm an organization and implementing added value auditing in financial efficiency and savings. The firm emphasizes the integration of IT auditing and identifying exposure to fraud in all of the audits performed by the firm.

Areas of expertise include: internal auditing; risk management (operational, financial, technological); corporate governance and applying the Sarbanes Oxley Act; writing procedures; advice to directors and executives on building auditing systems; and revenue assurance.

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