11 Data collection services

Internal Audit & Risk Framework Assessments

An internal audit function helps your governing board or audit committee fulfill its responsibility for establishing effective and efficient control systems, reporting policies and procedures, and for creating a system of corporate governance. Our internal audit services include;

  • Internal control reviews and assessments
  • Training for internal audit professionals
  • Process improvement reviews
  • Asset/liability system reviews
  • Cash management system reviews
  • Regulatory compliance assessments
  • Internal audit team training and reviews