It is a “must” in many organizations to have an adequately functioning Internal Audit Services department. Namely in large companies with complex processes, there is great need for such a department.
Practice shows that Internal Audit Services departments often lack the required training and counseling. Moreover, the audit activities are often carried out without an adequate and current Internal Audit Services plan whereby a sound and systematic reporting to the highest management or audit committee is often lacking.
We can advise you at setting up and upgrading of your Internal Audit Services department. We hereby also provide on-the-job training and assist you at setting up an adequate Internal Audit Services Plan. If relevant and desired, we can advise you at the selection of suitable audit software for this department.