Internal audit

Internal audit is a process designed and implemented by management to monitor operating effectiveness and efficiency, reliability of financial statements and compliance with legal requirements. It provides management with reasonable assurance that the entity's objectives (including protecting assets from theft and fraud) are properly met.

As part of our internal audit services, our experts:

  • Analyze existing risks
  • Assess the correctness of designed control activities
  • Verify the implementation of designed control activities
  • Advise on building a new or improving an existing internal audit process