Overview
Internal audit tests whether your controls actually work. We evaluate risk management, governance and process design, then report on inefficiencies and exposures with practical remediation.
What's included
- Risk-based internal audit planning
- Internal control design and effectiveness testing
- Process and governance reviews
- Fraud risk and segregation of duties assessment
- Audit committee reporting and follow-up
Who this is for
Boards, audit committees and owner-managers wanting independent assurance over operations.