Internal Audit and Consulting

Over the years the internal audit function has mainly concentrated on controlling and assessing financial reporting. Constant changes in the business environment, regulatory framework and technological progress require a complementary development of the internal audit focus. These days, companies are demanding more from the internal audit functions as they look to improve risk assessment and risk management within the organization, to monitor and assess the control systems as a response to the risks and to improve the efficiency and effectiveness. Our internal audit team is committed to helping the internal audit to fulfill its responsibilities and add value. Our expertise lies within both private businesses and non-profit organizations.

More specifically, our internal audit services can be summarized as follows:

• Internal audit outsourcing / co-sourcing
• Assessment and development of control procedures
• Assessment, development or modification of internal policies and procedures
• Internal audit department set-up and development
• Audit Committee advisory