At Cayman International we have a thorough understanding of internal auditing processes and practises, our Internal Auditing Process is designed to provide a systematic process for identifying and addressing risks, vulnerabilities, and opportunities that may exist in the organization’s management systems, processes, and controls. It is a process to help organizations identify areas of potential weakness in their management systems, processes, and controls.
Our Areas of Focus
Review of the entity’s financial and risk management policies for effectiveness, compliance and relevance.
Evaluation of the effectiveness of the entity’s internal financial management procedures and processes.
Identification of weaknesses within the internal control environment.
Providing meaningful, effective and efficient solutions to identified internal control deficiencies.