Internal Audit Services

The PwC IA Services are covering all aspects of internal audit from IT to accounting and business process compliance with experienced professionals and sector specialists.

PwC’s solutions include:

• Internal audit outsourcing – an outsourced service provided through a combination of a dedicated, core delivery service team and a virtual team comprising the broadest range of specialists.
• Internal audit co-sourcing – in our co-sourcing arrangements, we work in partnership with our clients, taking a variety of roles and responsibilities, giving special expertise but reporting overall to the head of internal audit.
• Information technology reviews – including general or application level control reviews, IT security assurance, ERP control and data migration reviews.
• Quality Assurance reviews of internal audit department in the light of IIA standards and global best practices.
• Internal audit performance improvement services – Services that address the key concerns of internal auditors, including strategy, methodology, technology, risk assessments as well as benchmarking at start up or at transformation.
• Trainings on internal audit – We prepare your team to be a CIA (Certified Internal Auditor).
• We also deliver trainings tailored to your business to improve the professional knowledge of your internal audit staff using a consistent approach on a global basis.
• Audit Tool, Team mate support – if you are to implement this audit software, we can help you with its configuration, customization, installation, testing as well as providing user trainings to your staff. 
• Internal audit for Budgetary units and EU organization – we can help you in an audit according to EU and Hungarian regulatory requirements.

For more detail please download our leaflet (PDF, 465 KB).