Internal Audit and Risk-Based Reviews

Afghanistan poses distinctive auditing challenges — from documentation gaps to limited access and infrastructure.
Moore Afghanistan’s methodologies have evolved to accommodate these factors without compromising assurance quality.

Introduction

We establish or enhance internal audit functions for both corporations and NGOs.
This includes developing internal audit charters, risk registers, and annual audit plans.

Our approach identifies vulnerabilities in financial controls, procurement systems, and human resources processes.

We conduct both compliance and performance audits, evaluating whether policies are followed and whether resources are used effectively.

Moore Afghanistan’s internal audit frameworks are designed around the COSO model (Control Environment, Risk Assessment, Control Activities, Information, and Monitoring).

We prepare practical recommendations and implement internal control matrices with management’s active participation.

The result is a system that prevents errors, deters fraud, and increases operational efficiency.

Why Moore Afghanistan

At Moore Afghanistan, we’re more than accountants – we’re trusted advisors dedicated to guiding your business with local expertise and global insight, helping you grow with confidence.

Discover More

Internal Audit and Risk-Based Reviews
  • Global Reach, Local Touch

    Benefit from our expansive network that brings a wealth of resources, no matter where you operate.

  • Expertise Across Industries

    From finance and real estate to technology and more, our industry specialists bring knowledge and 
foresight.

  • Personalised Service

    We value relationships and tailor our approach to suit your needs, delivering advice that’s proactive, practical, and powerful.

  • Industry-Specific Insights

    Specialized knowledge across various sectors for optimized tax planning.

Speak to an expert today

Our professionals are dedicated to understanding your unique challenges and turning opportunities into lasting impact

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