ESTABLISH IA FUNCTION
For companies that do not yet have a well-defined process, it is important to begin now. We help you develop the Internal Auditing (IA) function to:
- Determine the management's requirements and expectations
- Finalize terms of reference and reporting lines
- Determine the scope of IA work
- Develop the organization's risk profile
- Develop audit plans
- Define audit methodology and standards
- Recruit staff with the right skill set and
- Provide ongoing support and training
Our expertise lies in following well-defined norms and best practices and yet, developing an IA function that meets your specific needs.
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