Audit Services

• Outsourcing and co-sourcing arrangements for your internal audit function or for specific engagements
• Assistance in implementing an internal audit function
  on a local or group-wide basis
• Guidance and advice for the board of directors and general management in their role of supervising and interacting with internal and external audit
• Conceptual support for the Senior Audit Managers of internal audit, for example establishing and optimizing risk-based auditing,
  reporting and supervisory processes, group-wide structures, performance
  criteria and quality assurance
• Development and compilation of risk control matrixes and audit programmes
• Enhancing and streamlining your audit processes (audit risk assessments,
  planning, execution, reporting and audit tracking)
• Establishing audit manuals and audit charters
• Training and coaching of internal auditors