Internal Audit & Control
Provide Boards, Audit Committees, Management, Regulators and other stakeholders with assurance that key organizational risks are effectively managed and that an effective controls framework is in place.
Help directors become more risk resilient by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
We advise on:
- Risk mapping
- Guidance and advice for implementing best practice
- Outsourcing of internal audit and control functions
Provide stakeholders with the assurance that major organizational risks are identified and appropriately managed in order to enhance the value of the organization.
Our team provides a simple, practical approach to monitoring and managing risks:
- Facilitating risk identification and quantification
- Developing risk management frameworks to embed risk management
- Implementation of overall consistency between the audit, internal control and assurance functions in order to optimize efficiency
- Providing risk management training
Delivering added-value solutions to public interest entities, from large listed companies to public bodies in the Financial, Industrial, Service and Public sectors.