Internal Audit Function Outsourcing

Benchmarking of an existing Internal Audit Function

Performing Enterprise Wide Risk Assessments

Diagnosis of current Internal Audit Charter and recommendation

Fraud risk assessment

Diagnosis of actual audit function 

Internal Audit Plan development including scoping of testing and timing

Comparison to BEST PRACTICE and documentation of gaps in relation to business operations and size

Testing, documentation and reporting to the Audit Committee

 Documentation of findings including implementation(if requested)