Internal Audit

Within an organization, the internal audit function pays off to the extent of being able to help the top executives to achieve their goals and, at the same time, of being able to provide 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.

We are able to address each type of request: from undertaking the full responsibility of the Chief Audit Executive position if the Audit Committee decides to outsource this function, to providing support in implementation or assessment and improvement of the performance of internal audit function. That flexible response according to particular client needs differentiates our internal auditors.

We tailor audit programs to detect deficiencies of the systems in due time. As a result, we bring to the management's attention issues and recommendations regarding significant areas such as control system failures, risks not addressed by the actual process flow or inefficient resource allocation. A priority level indicating urgency of necessary corrections is attached to each recommendation.