Site Logo

Email Us

info@gekonnt.com.sg

Contact Us

+65 8896 3819

Where Insight Strengthens Operations

Professional Internal Audit Services For Non-Financial Functions

Effective internal controls are essential beyond just financial reporting. Our internal audit services for non-financial operations provide a thorough, independent review of your business processes, policies, and risk management frameworks, ensuring they are efficient, compliant, and aligned with your organisational goals.

From evaluating operational workflows and governance practices to enhancing risk controls and recommending improvements, we help businesses optimise performance, reduce vulnerabilities, and maintain accountability across all departments.

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.