Internal Audits

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Strategies, approaches, processes, technology, and HR development are critical for conducting internal audits that live up to stakeholders’ expectations. Through our internal audit services, we offer solutions that support the establishment of an internal audit structure, introduction of internal audit tools as well as development and training of internal audit personnel.

Key Service Areas

Conduct of sophisticated and practical internal audits

  • Support for the establishment and enhancement of internal audit infrastructure
  • Support for the conduct of internal audits
  • Outside evaluation of internal audits (Quality Assurance Review)
  • Support for the enhancement of internal audit infrastructure at financial institutions

Conduct of efficient internal audits utilizing IT and other tools

  • Support for the introduction of internal audit tools
  • Internal audits made more sophisticated and efficient through the use of CAAT
  • Internal audits made more sophisticated and efficient through ongoing performance

J-SOX Support

  • Support for J-SOX documentation, assessments and optimization