Corporate Internal Audit
Independent assessment of the company's internal control environment, risk-based audit planning, findings reporting and monitoring of improvement implementation.
Without internal audit, management operates with blind spots.
Most mid-sized companies have either never established an internal audit function or have failed to institutionalise it. This gap causes financial inconsistencies, process breakdowns and irregularities to be detected late.
Our independent internal audit service assesses the current internal control environment from the outside, prioritises process risks, implements an audit plan and presents findings to senior management in a clear report.
What we do
Internal Control Environment Assessment
Independent review of the adequacy and effectiveness of existing control mechanisms.
Risk-Based Audit Plan
Risk scoring by process and function; determining annual audit priorities.
Audit Execution
Sample-based tests and document review in the identified areas.
Finding Reporting & Follow-up
Findings, root cause analyses and improvement recommendations; monitoring through to closure.
Situations where this service applies
- search Your company's internal control structure has never been independently assessed
- stacked_line_chart The board or shareholders require regular internal audit reports but resources are lacking
- fact_check Internal audit documentation is required for a bank loan, investment or M&A process
- warning An independent review is needed following a suspected irregularity or financial inconsistency
Let's assess your internal audit needs.
In the first meeting we provide information on scope and methodology, and design a plan suited to your company's size.