Areas of focus are:
- Internal Audit work ( we can be your internal auditors)
- Setting up of the internal audit department
- External audit readiness
Internal audits provide a number of important services to company management. These include detecting and preventing fraud, testing internal control, and monitoring compliance with company policy and government regulation. Smaller companies may require these functions even more than large companies. A small business simply cannot afford employee fraud, waste, or a government fine. Establishing an internal audit function provides a vital step in the growth of a small business.
Our internal audit professionals look strategically at how your company can add value, reduce costs and improve efficiency.
The end game in an internal audit is no longer limited to focusing on the processes and controls surrounding financial reporting. Internal audit now has a more strategic role. It can create value by identifying enterprise-wide risks, leveraging synergies, monitoring and providing early warning of new risks, and improving processes and efficiency.
When you need sourcing assistance—internal audit outsourcing, co-sourcing/partnering or loaned staff—our internal audit services can help you move your internal audit function to the next level.
Our professionals work with your internal audit stakeholders to gain consensus on the desired mission for internal audit within the organization. We then help you develop and deploy an effective internal audit model in order to achieve these well-defined objectives.