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Internal audit

The value of internal audit is undeniable

The importance and visibility of internal audit has never been greater. Now more than ever, management, audit committee members and other stakeholders are demanding a world-class internal audit function. The cost of failure is too high.

Our comprehensive risk-based and process-driven approach improves internal audit performance and efficiency while adding true value to the organisation. We work closely and collaboratively with our clients, providing the full range of services, such as helping to set up an effective and strategically positioned internal audit function, enhancing existing departments, providing specialised resources or outsourcing their entire internal audit function.

Our practitioners have the knowledge, technology and experience across a broad spectrum of industries, along with a distinctive approach, to 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.

Contacts

  • Laurent Berliner
    Partner - Risk, Compliance & Attest - Business Risk
  • Michaël Blaise
    Directeur - Business Risk
  • Jérôme Sosnowski
    Directeur - Business Risk
  • David Cau
    Directeur - Business Risk
  • Ruth Bültmann
    Partner - Strategy & Corporate Finance

Related links

  • ExternalURL
    Making the most of the internal audit function: recommendations for Directors and Board Committees
    This document is a practical tool for directors and board committees developed by the European Confederation of Institutes of Internal Auditing (ECIIA), in close cooperation with the European Confederation of Directors’ Associations (ecoDa).
  • Outsourcing/cosourcing internal audit | Brochure
    Improve service quality, better address risks and manage costs more efficiently.
  • Renforcement des responsabilités et des prérogatives de l'audit interne | Press article
    L’IIA (Institute of Internal Auditors) a procédé à une révision des normes pour la pratique professionnelle de l’audit interne.

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