Risk Assurance and Advisory
Internal auditing is an objective assurance and consulting activity designed to add value and improve an organisation's operations. It can help an organisation accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control and governance processes. Now, more than ever, internal audit plays a critical role in public organisations, as well as private ones.
Ground-breaking regulations such as The 8th Directive and Basel II, The Combined Code, Code of Practice for State Companies and Sarbanes-Oxley have created a unique opportunity for internal audit professionals. Internal audit is now being called upon to provide the board and audit committee with insightful evaluations to help them meet their fiduciary responsibilities.
We can assist with risk assessment and audit planning to reporting and ongoing communication technology activities, as internal audit has a critical role to play in today’s corporate governance. Our services include:
- Full outsourcing
- Co-sourcing
- Loss prevention services
- Staff secondment
- Quality assessment review
- Forensic and fraud assessment reviews
- Internal control statement service
- Procurement review and support
- Policy and procedure reviews
Please do not hesitate to contact a member of our ERS team with any queries you might have.