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External Quality Assessment of the Internal Audit Function
Quality and compliance assessment services
Our approach to quality and compliance assessment of the Internal Audit function combines international experience with proven track record of successful expert recommendations for better effectiveness and efficiency with comprehensive understanding of the specific factors, that define internal audit activities in Bulgaria.
- Self-assessment methodology development
- Confirmation of self-assessment results
- Overall external quality assessment
Our approach to quality assessment covers all aspects of the Internal Audit activity and provides recommendations for better quality and compliance:
- Mandate, Structure, Interaction
- Personnel and competences model
- Risk assessment process
- Planning and execution of activities
- Reporting and communication
- Key performance indicators
- Infrastructure, integration between technology and methodology
- Compliance with the Standards, Code of Ethics, Statute and other internal documents
- Benchmarking against leading internal audit practices