Audit & Assurance

Audit & Assurance

Ensuring the highest level of trust, compliance and integrity

Intraday Group Ltd understand the significance of maintaining the highest level of trust and confidence with our Shareholders. Audit & Assurance plays a crucial role in upholding this trust by providing an independent and objective evaluation of our financial statements, internal controls, and overall business practices.

Our investment company engages reputable audit firms with deep expertise in the financial industry to conduct regular audits of our financial statements. These audits involve a comprehensive review of our financial records, transactions, and processes to ensure accuracy, completeness, and compliance with applicable accounting standards and regulations.

In addition to financial statement audits, we also place great importance on internal audits and controls. Our internal audit function performs systematic and risk-based assessments of our operational processes, risk management frameworks, and governance practices. This helps us identify any potential weaknesses, gaps, or areas for improvement, and implement necessary measures to enhance the effectiveness and efficiency of our operations.

Furthermore, we strive to maintain a strong culture of compliance throughout our organization. We work closely with our audit and assurance teams to ensure adherence to regulatory requirements, industry best practices, and ethical standards. Regular internal and external audits provide an opportunity for us to validate our compliance efforts, identify areas for remediation, and strengthen our commitment to ethical conduct and integrity.