Internal audit

Internal audit is the board's tool and helps management and the Board of Directors to get a clear picture of how well the company's routines and processes work. Internal Audit is directly subordinated to the board, which also approves the Annual Audit Plan.

Internal audit has an objective, systematic and structured approach with focus to evaluate the organization's processes. The goal is to create added value for the organization and increase efficiency and effectiveness in risk management, governance and controls.

We have a modern internal audit approach with competent employees who have solid knowledge from the financial sector. We combine our industry expertise with our internal audit expertise and local knowledge with our global network. Several of our employees are certified internal auditors or certified IT-auditors (CIA and CISA) and we work in accordance with International Internal Audit Standards, IIA Standards.

Our services:

Outsourcing - delivery of all or part of an internal audit plan through a core team, supplemented by specialists as required.

Co-sourcing - we work together with you. We support existing internal audit teams with additional manpower.

External quality assessments (EQA) - we evaluate your internal audit function with focus on effectiveness, international standards, professional ethics and best practices.

IT Audit – specialists in information security, general IT controls, access controls, GDPR, etc.

Other consultancy assignments within internal audit / internal control - risk analyses, implementation of single internal audit projects, workshops, etc.

Accessibility and communication are the prerequisites for successful cooperation! We report continuously throughout the year and keep you updated on news in your area. Our recommendations for improvements are concrete and relevant.

Please, give us a call to discuss how we can contribute proactively to make your business more efficient.