Internal audit function review and enhancement
Today, more than ever, the importance of the internal audit function is acknowledged. Pressure to provide value is heightened.
Additionally, the recently revised Institute of Internal Auditors (IIA) Standards require a periodic external assessment of internal audit activity to appraise the quality of the operations.
Our internal audit function reviews look at internal audit's ability to help an organization achieve business objectives and strategies.
We help clients measure the quality of their internal audit function to ensure and sustain its value to the organization. Using proven methodology and a customized approach, we assess the department’s
- structure
- technology use
- methodologies
- people
- approach and performance relative to plans
- policies and procedures relative to professional standards
- best practices
- needs of internal audit customers
The results, which are communicated to management and/or the audit committee, act as a catalyst for change, resulting in greater assurance and enhanced client satisfaction.
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