Internal audit assistance
Internal audit is one of the pillars of governance. Every growing entity is facing with the same problem: discovering the areas of risk associated with their growth. Internal control is an essential lever to ensure the prevention of risks and the sustainability of activities.
Trust does not exclude control.
We intervene in support of your internal audit department, or in its absence. These may be one-off missions or a permanent monitoring. We also assist you in setting up key documents (charter, strategic plan ...).
Improve your internal control environment
The purpose of internal control is to reinforce and systematize the control devices that ultimately ensure that current operations are properly handled. Internal control must provide the best possible assurance at an optimized cost.
An effective internal control system reduces or even prevents erroneous statements in the closing of annual accounts. This organization helps in decision making.