PwC’s Internal Audit Advisory Services includes a full range of solutions designed to assist all clients regardless of the maturity level of their internal audit department.
We help you:
- Increase management confidence in 404 certifications on an ongoing basis and in a cost effective way
- Enhance reliability of corporate governance and risk management
- Increase effectiveness and efficiency of internal audit department
- Improve fraud prevention or detection
- Establish internal audit department’s credibility with audit committee and senior management
- Improve value, performance, and return on internal audit investments
Our Services:
- Advice on establishing an Internal Audit Function
- Insights on Audit Committee Roles and Responsibilities.
- Examples of best practice Internal Audit charters, mission statements and reporting frameworks.
- Facilitate Internal Audit planning
- Facilitate Risk Assessment
- Review the adequacy of resources
- Advice on recruitment of key Internal Audit staff
- Sit on selection panels for key Internal Audit staff
- Complete peer reviews of Internal Audit Function
- Benchmark Internal Audit function against best practice and or peers
- Supply Internal Audit Tools
- IA Training
- Provide training courses on Internal Audit methodology and practices.