We take full responsibility of your internal audit function.
- A professional and efficient internal audit function, that is working according to internal audit standards.
- Access to our firm’s entire experience and all of our subject matter experts in critical risk areas such as cyber security, ESG, anti-corruption and compliance, which will enable your internal audit plan to cover highly relevant areas.
- Allowing focus on core business while providing an independent second opinion.
When you trust us with being responsible for your internal audit function, we take care of all aspects of the audit process. This includes creating a risk-based audit plan, performing the audits, doing follow-up on recommendations and reporting individual audits and the annual report to management and the board, but also coordination with other control functions.