Services

Industry standard

Setting up and maintaining an audit system

What steps should be taken to introduce an internal audit system?

  • Regulatory and legislative development;
  • Creating and maintaining a reassurance card;
  • Developing and updating the Strategic Internal Audit Plan and the Annual Plan.
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Assessing the internal control system at organisational level

Defining the purpose and scope of the internal control system evaluation, developing and agreeing the evaluation criteria, interviews, desk review and data analysis, report and recommendations.

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Industry standard

Conducting internal audits

What steps should be taken to introduce an internal audit system?

  • Gaining an understanding of the area to be audited;
  • Developing an assessment of the internal control system, defining the risks in the area to be audited and identifying the controls in place;
  • Preparation and implementation of the internal audit plan;
  • Report and recommendations.
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Managing open results

Establishing a system to monitor the results of internal audits, assessing the involvement of responsible staff, evaluating the actions taken and the impact of recommendations, regularly informing senior management on progress in implementing activities.

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