Internal Audit Advisory

Adding more value

Organisations need to have a strong internal audit function to support their boards, audit committees and management. This support can help you meet the challenges of good governance, accountability and transparency. We can provide assistance in the form of individual solutions.

Quality Assurance Reviews

We assist you in improving the performance of your internal audit function. Our specially developed methodology for internal audit quality assessments helps you to effectively assess your internal audit function relative to stakeholder expectations and compliance with IIA Standards. We also highlight where you can further improve, taking leading practices into consideration. The combination of internal audit thought leadership, industry expertise, our methodology and supporting tools provide you with added value.

Setting up an internal audit function

We use our Ten-Step Methodology to support you in setting up an internal audit function taking into account leading practices, the expectations of key stakeholders and the environment in which you operate. Our approach, which has been successfully proven within many companies in various industries, allows your internal audit function to become quickly operational.

Assurance Concepts

An assurance concept coordinates the various control and audit functions within your organisation (e.g. risk management, internal control system, internal and external audit, quality management and controlling). The goal is to avoid working duplication, achieve an optimal risk coverage and improve cost/benefit relationships. In addition, transparency is improved and control/audit functions are specifically targeted to ensure efficient and effective operation, and give you the desired added value.