Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
We understand the important role IA plays as a third line of defense. We have a right time, flexible
approach and innovative tools and technologies to support you!
Offerings
o Internal Audit Outsourcing Services o SOX 404 Reviews
o Forensic and Fraud review o ERP Controls
o Special and Compliance Audits o Local Regulatory Compliance
o Assurance Advisory o Monitoring/ Follow-up
Approach
Approach
o
o Assessment of Internal Controls Design o Control Design
o Field Work/ Audit Execution o Control Effectiveness
o Reporting and Closing o Sustain
o Monitoring/ Follow-up
Value Proposition
Value Proposition