Internal Audit and Process Control Improvement Services
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations (Institute of Internal Auditors).
Risks can challenge the success of your business from places both inside and outside of your organization. Many of these risks are industry-specific, others are common to all industries, such as supply chain capacity, failed business continuity, financial reporting reliability, state of customer relationships and human resources availability.
How we can help?
Assisting with identification, prioritization and management of risks;
Development of internal audit methodology;
Assessment of effectiveness of Internal Audit function;
Supporting the internal audit function with outsourced as well as co-sourced models; and
Training programs for Internal Audit function including methodology, effective report writing