Internal audit
Financial and operational control, compliance and corporate governance requirements are driven by multiple forces, such as the need for a defined corporate culture, the expectations of shareholders and stakeholders, or regulations and the law:
Whatever the driving force is in your organization, our professionals help you design, implement, maintain and perform the best solution.
Depending on the size of your organization and the industry in which you operate, we help with the following engagements:
- Building and review of charters, business codes of ethics, policies and procedures,
- Set-up of an internal audit function,
- Completion of internal audit plans and work programs,
- Compliance diagnostics including money laundering,
- Operational risk diagnostics,
- Performance of internal audit engagements.
Contacts: