Internal Audit
Cycle: Per audit plan
An independent internal audit without building a whole department. Certified internal auditors assess your internal controls, risk management and compliance, and give you recommendations you implement and follow up with them.
What we take over
Audits
- Financial audits: accuracy and reliability of your statements
- Operational audits: effectiveness of processes and controls
- Compliance audits: regulations and industry standards
- IT audits: security and effectiveness of your systems
Risk and control
- Assessing the risks your business faces
- Investigating suspected fraud
- Reviewing the effectiveness of internal controls
What you send, what you get back
You send us
- Approved policies and procedures
- Organisation chart and authorities
- Financial statements and records
- Access to systems and process owners
You get back
- An audit plan built around your risks
- A report with findings, recommendations and corrective actions
- Follow-up on implementation and its effect
How it runs
- 1
Consultation
We discuss your audit needs and goals.
- 2
Planning
We build a comprehensive audit plan for your business.
- 3
Execution
We gather evidence and evaluate controls.
- 4
Reporting
A detailed report of findings, recommendations and corrective actions.
- 5
Follow-up
We help you implement improvements and monitor their effect.
Why outsource it to us
- Independent and objective
- An outside auditor, free from internal bias.
- Specialised expertise
- Certified internal auditors with practical experience.
- Lower cost
- No permanent in-house audit department to carry.
- Better risk management
- Find and treat risks before they grow.
- Confidential, with integrity
- Sensitive information handled in strict confidence.
The system behind it
Sysenta, our group, builds Govercom for internal audit teams that want to run their plan, findings and follow-up in one system.
Other files on the shelf
Hand us this file.
Send your request and we will reply with a proposal: scope, cycle and fee.
Sunday to Thursday, 9 AM to 5 PM. Closed Friday and Saturday.