Internal Audit Services
Complex challenges for businesses
Businesses are called to face increasingly complex challenges, also due to continuous legal and regulatory evolution.
Compliance with national and international corporate governance standards, the implementation of solid internal control systems and integrated risk management guarantee increasingly higher levels of transparency, objectivity and professionalism.
We work with our customers to identify suitable solutions to guarantee an adequate Risk Management and Internal Control System, capable of generating trust in investors and commercial partners.
We stand alongside our customers to guarantee complete supervision of all Internal Audit activities and the expected specialist skills. We can help them implement / optimize / integrate compliance activities as well as formulate a complete and accurate risk assessment.
We con carry out adequate checks on the Risk Management and Internal Control System, even in situations of dimensionally limited organizational structures. Our professionals have the skills to define Audit Plans that take into adequate consideration the priority business risks.
Our main services:
- Internal Audit Outsourcing (also through the outsourcing of individual audit interventions).
- Supporting the client's Internal Audit function in carrying out Full Audit/compliance audits (also in relation to specific regulations e.g. Legislative Decree 231/01; Law 262/05).
- Definition of risk-based Audit Plans and review of operational methodologies for carrying out activities.
- Training on governance issues; risk management; internal controls and Internal Audit.