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Modernization of the Internal Audit Function
Which aspects need my attention when I want to modernize my internal audit function?

Our experience teaches us that the following elements are important in modernizing your internal audit function:

  • Audit methodology
  • Culture
  • The competencies of your auditors
  • Training and coaching
  • Supporting means and analysis techniques
  • Knowledge sharing, documentation and reports
  • Quality guarantees
  • Planning
  • Team structure

Deloitte has the knowledge and experience to give you advice with regard to all of these areas.

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