Is your internal audit system effective and efficient enough?
According to the Institute of Internal Auditors, “the role of internal audit is to provide independent assurance that an organization’s risk management, governance, and internal control processes are operating effectively”.
Are you ensuring you are doing what you say you’re doing?
Are there gaps in your policies and procedures? Areas for improvement?
Are you meeting your compliance goals? These important questions are addressed through internal audit.
Should you have any concerns about your internal audit system, feel free to contact us.