Guidance in developing a modern Internal Audit function

Within an organization, the internal audit function pays off to the extent of being able to help the top executives achieve their goals and, at the same time, of being able to provide the necessary assurance to non-executive committees (such as Audit Committees or equivalent) on the adequacy and effectiveness of the internal control system, on the risk management process and on the compliance with corporate governance best practices.
 
Our multidisciplinary teams provide support in the internal audit function implementation, including designing effective tools such as: sampling methodology, chart of authorities, risk mapping, flow-charts, key control summaries, etc. When required, training sessions are organized, in order to effectively transfer knowledge and skills to the organization.