Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.

Internal audit has always been one of the cornerstones of good governance and should play an important role in an organization’s governance processes. Internal audit is not only associated with financial risks, but also helps organizations manage all other potential risks they are exposed to.

We advise and provide services within:

• Internal audit (outsourcing, co-sourcing)
• Setting up an internal audit function
• Performing external quality assessment of the internal audit function
• Review of the effectiveness of internal controls
• Trainings on topics in the field of internal audit agreed with the customer