Internal Audit & Assurance

Challenges

The Board of directors and its committees and executives must effeciently review the organisation's internal control and internal control should also create value.  

For whom

Board of directors, audit, risk and remuneration committees, audit departments and  key managers who need internal audit services or review of current status of internal control. 

Services

Full-blown or designated internal audit services supplied by Prudent-Advisory is for all types and sizes of organizations. This includes analysis of organisation's activity, prioritization and selection of activity for audit, planning of selected audit project(s), auditing, writing audit report(s), presentation of result(s) including recommendations and follow-up. The audit of your internal control includes an audit of set and active governance, risk management and control, based on COSO and International Standards for the Professional Practice of Internal Auditing (IPPF).