How a good internal audit helps dynamic organisations manage their risks.
Dynamic organizations are challenged constantly to deal with the risks in their own organization and in the world they operate in. Entrepreneurs have to demonstrate they have a number of control tools in place to manage and mitigate those risks and to achieve the organization’s strategic goals.
We help to create the right balance between risk and reward by establishing a controlled environment to mitigate and respond effectively to the changing risks within and outside your business. Our Business Risk Services teams can assist you in managing the risks your business will inevitably be confronted with. We give independent advice to public, private and not-for-profit organizations to provide greater transparency and stronger corporate governance. From full outsourcing of the internal audit function to one-off specialist risk reviews, our teams offer independent and objective support.
- Risk management
Identify risk profile of a company and its goals, identify existing risks (operational, compliance and strategic), set up a control environment to monitor and mitigate risks
- Internal control services
Assess existing control frameworks in an organization
- Internal audit services
Perform an internal audit either on a co-sourced or fully outsourced basis, set up an internal audit function
- Internal audit of funds (pension funds, insurance funds, …)
- Special attestation services & certification audits
- Regulatory and compliance audits
Regulation or contract compliance
- IT audits
Identify risks in IT systems and processes
- Project audits
Audits to support subsidy and grant applications