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Internal Audit
Internal audit
An independent, objective assurance and consulting service. With a systematic, disciplined approach, we improve the effectiveness of your risk management, internal controls and governance.
Key services
From audit plan to follow-up.
01
Programme design
Audit programmes built from your procedures manual for efficient, thorough execution.
02
Implementation & control assessment
We run the programme and identify weaknesses or gaps in internal controls.
03
Board reporting
Clear annual reports to the Board on control breakdowns or exceptions.
04
Recommendations follow-up
We monitor that improvements are implemented on time.