Control & Internal audit
Internal audit is an objective activity of security and consultation aimed to add value and improve the control system of the organization. In a world of increasing demand for transparency, personal responsibility and operational efficiency, the internal audit is a main pillar of advanced management as it assists to evaluate and improve the organization performance and management.
Our internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency. We work closely and collaboratively with our clients, providing the full range of services-such as helping to design a strategic plan for internal audit, reengineering existing departments, providing specialized resources, or completely outsourcing the entire internal audit function.
Our practitioners have the knowledge, technology, and experience across a broad spectrum of industries, along with a distinctive approach, that make us uniquely qualified to help. We work closely with our clients to build world-class internal audit processes that become critical in helping management assess the current situation and strengthen the entire organization.
Services offered:
- Appointment as internal auditor
- IT internal auditing
- Co-sourcing / outsourcing for the IA
- Assistance in development of internal audit work plan based on risk assessment
- Forensic services
- Quality assurance services
- CRC (Contract Risk Compliance)
- Corporate governance
Contact information
| Dan Halpern Partner Head of Enterprise Risk services Tel: +972 (3) 608 5230 |
Racheli Ben-Moshe Director Tel: +972 (3) 608 5234 |