Internal audit
Complex and one-time internal audit services
Internal audit is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. We focus on the single audit engagement and in particular the complete outsourcing of internal audit. All activities related to the internal audit performed in accordance with the International Professional Practices Framework of Internal Audit
As part of the internal audit, we offer the following activities:
- Risk analysis for the establishment of the internal audit plan.
- Establishment of the annual internal audit plan.
- Assembling medium-term plan of internal audit.
- The performance of individual audits (to determine identification, discussion and recommendations) and preparation of reports from performed internal audits incl. schedule of corrective measures.
- Discussing the findings of internal audit in the institutions of society.
- Continuous monitoring and control measures taken to remedy imposed on the basis of the findings of the internal audit.
- Preparation of the final annual report of the internal audit includes an evaluation of the functionality and effectiveness of the internal control system of financial institutions.
- External quality assessment of internal audit.
- Independent validation of self-assessment of internal audit quality.
- Processing program for quality assurance and improvement of internal audit.
- Specialized internal audits (ISO standards, IT).
- GDPR audit.Analýza rizik pro sestavení plánu interního auditu.
odkazy
