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First 100 Days

Is an internal audit function necessary? What type of function is best?  What should be its role? How many people are required? What’s the competition doing? What are the options?

Within three months (or 100 days), our highly experienced internal audit professionals can answer these questions and have your organization up and running. We’ve been there and done that. Our First 100 Days services include understanding the organization’s expectations and perceptions of internal audit, and designing a function that meet your needs, budget and organizational culture. The components include:

  • Mission and charter (ready for audit committee approval)
  • Development of a risk-based audit plan
  • Staffing model options (pros and cons; position descriptions)
  • Infrastructure recommendations (methodology and technology)
Contact us for more information about this topic.
 
 
 
     

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Deloitte, one of Canada's leading professional services firms, provides audit, tax, consulting, and financial advisory services through more than 7,700 people in 57 offices. Deloitte operates in Québec as Samson Bélair/Deloitte & Touche s.e.n.c.r.l. Deloitte is the Canadian member firm of Deloitte Touche Tohmatsu.

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