Establishing an internal audit function
This service line offers various levels of assistance – with variable durations – in establishing internal audit department, staff acquisition, developing internal audit policy and procedures, developing an internal audit methodology, internal auditor trainings and other services that help to develop an efficient and effective internal audit function.
Our aim is to ensure that business risk focused controls are in place without sacrificing valuable management time. With this service line we guarantee establishment of audit criteria, development of internal audit tool and techniques, development of internal auditor specialties, monitoring of internal audit functions, and establishment of reporting standards.
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