Internal Auditing

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

Policy Review

Review of the entity’s financial and risk management policies for effectiveness, compliance and relevance.

Effectiveness Review

Evaluation of the effectiveness of the entity’s internal financial management procedures and processes.

Weakness Identification

Identification of weaknesses within the internal control environment.

Solution Provision

Providing meaningful, effective and efficient solutions to identified internal control deficiencies.

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