Independent objective assurance and consultation
activity, conceived to add value and improve the operations of an organisation.
The internal audit is a catalyst for improving
the governance of the organisation and the management and administration of
risks, providing a vision and recommendations based on the analysis and
evaluation of the data and business processes. With a commitment to integrity
and accountability, the internal audit provides value to the governing bodies
and higher administration as an objective source of independent advice.
The scope of the internal audit within an organisation
is broad and may include matters such as the governance of the organisation,
management of risks and management control over: the efficiency/efficacy of the
operations (including the protection of assets), the reliability of the
financial and management information, and compliance with laws and regulations.
The internal audit is mainly aimed at the
evaluation of internal control, designed to provide reasonable security as
regards achieving the basic objectives towards which all companies strive,
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