Internal audit

Those holding responsibility for corporate governance and risk management increasingly recognise the importance of internal audit services.

Whether you need full outsourcing, co-sourcing or loan staff resources, we can help you solve your internal audit challenges. Our skilled internal audit specialists perform a thorough business risk assessment to prioritize an audit plan and then utilize the latest technology tools to perform testing.

Our processes are based on a standard methodology that embraces key elements of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework. We take a systematic, disciplined approach in order to provide insightful evaluations and recommendations on how the client's organisation can improve the effectiveness of its risk management, controls and governance processes.

This approach allows us to:

• Focus IA resources on areas critical to the success of the organization
• Meet all professional standards and requirements
• Provide stakeholders and managers with assurance that key systems and controls are in place and working effectively