Internal Audit (Out-sourcing and Co-sourcing)

Our processes are based on a standard methodology that embraces key elements of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) internal control framework, and Control Objectives for Information and related Technology (COBIT) I.T. governance framework.

This approach allows us to:

• Focus IA resources on areas critical to the success of the organization
• Meet all professional standards and requirements
• Provide stakeholders and managers with assurance that key systems and controls are in place and working effectively

Also benefits clients by:

• Allowing in-house resources to be used more effectively
• Providing dedicated IA professionals without daily managerial requirements
• Having the ability to monitor key areas of the organization
• Having access to experts on various subjects
• Providing clear opinions linked back to the risk profile

Our Internal Audit Services include:

• Fully outsourced internal audit services
• Partnering with in-house
• Establishing an internal audit function
• Internal audit quality assessments
• Corporate governance advice
• Audit committee training
• Provision of specialists in fields such as I.T., fraud and forensic, and tax