Internal audit services: Controls, compliance and risk management

Beyond managing risk:
Unlocking value
Beyond compliance.
 

Internal Audit Services: Beyond assurance

Internal Audit is more than an enterprise-wide engine of assurance, as critical as that is. Done right, it’s also a catalyst for creating value for your business.

A strong, strategic Internal Audit framework integrates compliance, controls and sophisticated risk management with your mission, vision, and stakeholder expectations. As such, it can help you shape a new governance and risk paradigm—anticipating issues, increasing your effectiveness, eliminating duplication, and identifying areas of potential performance improvement.

With our global footprint and powerful capabilities, we offer flexible, scalable, sophisticated solutions to address your unique needs. Here are some of the ways we can help:

Do you want to improve the effectiveness of your risk management, internal audit, and corporate governance procedures?
We have a range of internal audit performance improvement services, including technology, risk assessments, training, process and organisational reengineering, benchmarking and quality assurance reviews.

Do you need to free up resources in your internal audit group?
We offer an array of flexible outsourcing and co-sourcing solutions, from selected co-sourcing of technical, geographic or industry-specific capabilities to full outsourcing of your internal audit function.

Do you need to know whether your company is compliant with the reporting requirements of Sections 302 and 404 of the US Sarbanes-Oxley Act?
We provide Sarbanes-Oxley advisory services, including implementation of Section 404 readiness activities to reduce compliance programme costs, as well as a host of other regulatory and governance-related services.




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