CISA
Tax advisors
The world of business is in constant motion. Both internal and external factors and the increasing complexity of business processes always influence what happens within a company. Because of this, underlying business processes and procedures require regular monitoring and review. This also applies to the IT area, and IT audits require a high level of technical expertise.
Internal audits today go far beyond the purpose of basic review. They include risk-oriented auditing and consulting work, and are an important instrument in corporate management, in order to identify risks and areas of potential improvement. The audit provides support to companies in establishing and improving an efficient internal controlling system. Furthermore, it reviews the efficiency, security and appropriateness of business processes. We provide you with professional support, based on the latest technical solutions.
Internal audits are a key pillar of efficient business processes. During the audit, we first address the processes and IT systems you use, then complete a risk analysis on this basis. The ongoing audit strategy is then defined based on this risk analysis. Functional audits show whether your internal controlling system (ICS) is effective.
You then receive a clear illustration of our prioritized findings and associated risks, as well as comprehensive recommendations for minimizing risk.
Furthermore, upon request we can provide you with suggestions for ongoing improvement to your organizational processes and to increase the efficiency of your internal controlling system, so your company can continue to function optimally into the future.
Are you helping your clients to complete an internal audit, and need to consult an external expert? We are here to support you with independent and neutral advising. Upon request, we are also happy to handle the complete internal auditing process.
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