Internal and Process Audits
Standing up an internal audit function, then running it on real data.
If your business doesn't have an internal audit function yet, we help build one. If it does, we run risk-based reviews grounded in data analytics rather than checklists, so findings reflect what's actually happening in the business.
What this covers
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Internal audit function set-up
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Risk-based audit tasks and assessments
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Risk-weighted assurance planning
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Data analytics in audit work