Practical Internal Audit
Internal Audit (Non -Financial Service)
We provide independent internal audit for trading, manufacturing, services, logistics and real-estate businesses. We review procure-to-pay, order-to-cash, inventory and fixed-asset cycles, assess governance and SOPs, and test IT general controls, PDPA, business continuity and outsourcing risks. Expect concise findings with root causes, clear owners and timelines.
When You Need Internal Audit (Non-Financial Services)
Rapid growth or change. New sites, products or acquisitions and controls may lag behind operations.
Operational incidents or losses. Stock variances, margin erosion, project overruns, warranty/returns.
New ERP/systems. POS/WMS/ERP roll-outs need access, change-management and data-migration checks.
Procure-to-Pay leakages. Supplier onboarding, conflicts, three-way match, capex governance, payments.
Supply chain & inventory risk. 3PL oversight, count accuracy, obsolescence, shrinkage, vendor performance.
Compliance & certifications. ISO/HACCP/WSH and industry codes—evidence of adherence and audit readiness.
Stakeholder assurance. Boards, owners, lenders and partners expect independent confirmation of controls.
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Our Recognitions & Affiliations
Singapore Quality Class
ISO 9001:2015 Certification
SAC Accredited Certification Body
ACCA Approved Employer – Platinum
SEEK People & Purpose Excellence Awards
ACRA Registered Public Accountant
ACRA Registered Filing Agent
ETL Global Member
Institute of Singapore Chartered Accountants (ISCA)
Singapore Institute of Accredited Tax Professionals (SIATP)
ABSS Approved Accountant
Institute of Internal Auditors (IIA)
ACCA Approved Employer – Platinum
Malaysia Institute of Accountants (MIA)
Chartered Institute of Management Accountants, UK (CIMA, UK)
Chartered Global Management Accountant (CGMA)
Xero Partner
Get in Touch Us
We are here to assist you with your auditing and accounting needs. Please fill out the contact form below or reach us through the provided contact details. Our team is eager to provide you with the support and expertise you require.