As an organization, you may require us to conduct an internal audit to evaluate the effectiveness of management, financial controls, and governance processes, aiming for improvement.
The role of internal audit is to provide independent assurance that an organization's risk management, governance, and internal control processes operate effectively.
We accomplish this through a combination of assurance and consulting. The assurance aspect of our work involves informing managers and governors about the functionality of systems and processes designed to maintain organizational alignment. Subsequently, we offer consulting assistance to enhance those systems and processes as needed.
Internal auditors engage in various activities, including:
The role of internal audit is to provide independent assurance that an organization's risk management, governance, and internal control processes operate effectively.
We accomplish this through a combination of assurance and consulting. The assurance aspect of our work involves informing managers and governors about the functionality of systems and processes designed to maintain organizational alignment. Subsequently, we offer consulting assistance to enhance those systems and processes as needed.
Internal auditors engage in various activities, including:
- Assessing risk management
- Assisting management in enhancing internal controls
- Evaluating controls and advising managers at all levels
- Assessing risks
- Analyzing operations and confirming information
- Collaborating with other assurance providers
Internal Audits