Modernisering van de interne accountantsdiensten
Welke aspecten verdienen mijn aandacht wanneer ik mijn internal-auditfunctie wil moderniseren?
Onze ervaring leert dat de volgende elementen van belang zijn wanneer u uw internal-auditfunctie wil moderniseren:
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auditmethodologie
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cultuur
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de competenties van uw auditors
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opleiding en coaching
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ondersteunende hulpmiddelen en analysetechnieken
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kennisdeling, documentatie en rapportage
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kwaliteitsborging
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planning
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teamsamenstelling
Deloitte heeft de kennis en ervaring in huis om u op al deze gebieden van advies te dienen.
Contact
Tel: +31 (0)88 288 28 88
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