» Internal Audit Monitor (Outsourcing and Co- Sourcing)
Assist clients to evaluate their internal controls over key business risks, including execution of their internal audit plan. We help management to understand their processes, the risks inherent within the processes that could cause objectives to not be met, and test the controls that management has in place to mitigate those risks. We identify gaps in control design and/or operating effectiveness and provide recommendations to management on how to address the gaps.
Value Proposition
The internal audit service is enabled by internal audit methodology, technology, and knowledge focused on helping provide clients with broader coverage and increased contributions through an integrated approach. We deliver this platform through a wide spectrum of teaming, outsourcing, and project- specific assignments.
» Internal Audit Risk Assessment
Perform an assessment of the client’s business risks. Help clients to understand and prioritize their business risks, and develop an internal audit plan to address areas of focus identified by management. The plan may consist of projects designed to help management improve areas where risks are not adequately managed, and/or projects, designed to help management monitor those areas where they feel processes are in place to manage the risks.
Value Proposition
Assist management to assess their evolving risk profile and processes in conjunction with risk functions, and to identify potential improve or monitor internal plan. The internal audit service is enabled by internal audit methodology, technology, and knowledge focused on helping provide clients with broader coverage and increased contributions through an integrated approach. We deliver this platform through a wide spectrum of teaming, outsourcing, and project-specific assignments.
» Internal Audit – Improve
Assist clients to design and implement improvements to address deficiencies/ gaps in processes and / or controls, that have been identified as a result of an internal audit - monitor project or an internal audit risk assessment.
Value Proposition
The internal audit service is enabled by internal audit methodology, technology, and knowledge focused on helping provide clients with broader coverage and increased contributions through an integrated approach. We deliver this platform through a wide spectrum of teaming, outsourcing, and project- specific assignments.
» IA Transformation – IIA Quality Assessment
Perform an assessment of the effectiveness of the client’s internal audit function through discussions with internal audit personnel, clients, and the audit committee, and through comparison with the Institute of Internal Auditors (IIA) standards.
Value Proposition
We help clients to understand what misalignments, challenges, and improvement opportunities their internal audit function may have and aid them in identifying leading practices that can be implemented. Our Servicess help clients to achieve a more sustainable, efficient, and effective internal audit function, which typically results in improved risk mitigation.
» Internal Audit Functional Performance Assessment
Perform an assessment of the effectiveness of the client’s internal audit function through discussions with internal audit personnel, clients, and the audit committee, and through comparison with leading practice internal audit functions.
Value Proposition
We help clients to understand what misalignments, challenges, and improvement opportunities their internal audit function may have and aid them in identifying leading practices that can be implemented. Our Servicess help clients to achieve a more sustainable, efficient, and effective internal audit function, which typically results in improved risk mitigation.