Risk & Compliance
Internal Audit, Risk & Compliance
Full or co-sourced internal audit — from strategy to Sarbanes-Oxley readiness.
The role of Internal Audit is changing. Once seen mainly as a compliance function, Internal Audit now plays a more active role in supporting senior decisions, protecting the organisation against risk and improving control systems.
Many organisations lack an internal-audit function with enough experience to handle these more demanding conditions — and are left with a team that isn't flexible enough for a changing business, regulation and shareholder base. Building a high-quality internal-audit team requires significant investment in people, resources and technology.
How we help clients manage risk
- ✓Identifying and assessing risks tied to the company's core objectives.
- ✓Ensuring policies, practices and corporate-governance principles are aligned.
- ✓Overcoming the difficulties of building an internal team and saving time.
- ✓Reducing the cost of hiring new staff.
- ✓Supporting Sarbanes-Oxley compliance.
Delivery models
- ✓Co-sourced support to your existing team on specialised projects.
- ✓Fully outsourced internal audit, reporting to the Board or Audit Committee.
- ✓Risk assessments and control reviews across treasury, IT and supply chain.
- ✓Long-term audit plans and per-process detailed audit programmes.
For more information, contact our consulting team.
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