The Audit & RiskFX Management team has over 75 years’ experience in internal audit and can offer cost effective support and solutions of obtaining the required assurance over your key processes and internal controls.
- Effectiveness reviews of internal audit sections to assess their performance against standards and best practice. Our deliverables normally include structured plans to address key gaps and real time coaching where necessary
- Setting up internal audit functions utilising risk based audit strategies and plans
- Development of policies and procedures for internal audit and audit committees
- Training internal audit on the latest techniques to provide more meaningful and deeper assurance
- Providing interim support to accelerate increased performance
- Assisting in the acquisition and implementation of technology solutions to enhance the performance of internal audit and risk management
- Supplement existing teams with additional resource
- A helpdesk for ad hoc internal audit related queries
- Personal coaching and advisor to senior staff aiming to boost personal confidence and effectiveness
- Reviews of outsourced service providers
- Improving audit committee reporting
Please call, Paul on 07734 013193 or at firstname.lastname@example.org We look forward to hearing from you.