Internal auditing is an objective assurance and consulting activity designed to add value and improve an organization's operations by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
A transformation services range from performing strategic and tactical diagnostics to building a transformation road map that is focused on digitalization and increased value.
Further, through outsourcing, teaming or performing elements as a managed service, we help to provide new solutions that assist in aligning the Internal Audit function to the business strategy in a rapidly changing risk landscape. Our services include:
- Internal Financial control (IFC)
- Standard Operating Procedures (SOP)
- Risk and control matrix (RCM)
- Delegation of Authority/Power (DoA)
- Process improvements
- Asset management
- Stock audit
