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Quality Assurance Review

Today, more than ever, the importance of the internal audit function is acknowledged. Pressure to provide value is heightened. With that said, how well does your internal audit function measure up against industry best practices, stakeholder expectations, and internal policies, procedures and standards? Are you compliant with the latest IIA guidelines and recommendations?

We help clients measure the quality of their internal audit function to ensure and sustain its value to the organization. Using proven methodology and a customized approach, we assess the department’s structure, technology use, methodologies, people, approach and performance relative to plans, policies and procedures relative to professional standards, best practices and the needs of its customers. The results, which are communicated to management and/or the audit committee, act as a catalyst for change, resulting in greater assurance and enhanced client satisfaction.

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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