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We provide independent and objective advisory services by assessing the effectiveness and efficiency of your company's risk management, internal control, and governance processes through our internal audit services. Our consultancy offerings in this regard include:
INTERNAL AUDIT QUALITY ASSURANCE REVIEW (QAR)
The consultancy service involves the independent and objective evaluation and reporting of governance, risk management, and internal control processes tailored to your company. Through the Internal Audit Quality Assurance Review, the existing internal audit department of your company is assessed. The services we provide in this scope include:
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Evaluation of the internal audit function's compliance with international internal audit standards
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Assessment of internal audit policies, procedures, and operational efficiency
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Determining the maturity level of the internal audit activity and identifying areas for development
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Providing assurance services every 5 years within the scope of the Quality Assurance and Improvement Program (QAIP) by our internationally certified consultants.
ESTABLISHMENT OF INTERNAL AUDIT DEPARTMENT
The consultancy service involves long-term consultancy for the establishment of an internal audit department. After the identification of the company's management structure, corporate culture, and stakeholder expectations, we offer the following services:
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Development of internal audit policies and procedures
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Establishing internal audit and risk management committees, and designing committee charters
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Execution of project-based internal audit activities
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Determining the risk universe
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Developing risk-based internal audit plan
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Designing internal audit workflow and documentation
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Integration of internal audit tools and technologies
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Developing communication and reporting structures
INTERNAL AUDIT RESOURCE ALLOCATION (OUT SOURCING/CO-SOURCING)
We provide project-based co-sourcing support with internationally certified internal audit professionals and outsourcing support when there is no internal audit department. The goal of resource allocation, both co-sourcing and outsourcing, is to optimize the costs of internal audit resources, enhance the level of professional expertise, and expand the scope of internal audit activities.
With our tailored solutions, we offer professional internal audit services in areas such as risk management, internal control, compliance, fraud, and IT audit.
For consultancy and audit requests, please contact us through the channels listed below.
