Internal Control Managers assists clients in setting-up and testing of internal control systems and Internal Audit activity management, independent of the business size or sector.
Internal Control Managers develops Internal control systems and applies analysis and audit tools in line with international best practice, aimed at efficiency, effectiveness and reasonableness.
Internal Control Managers strongly believe that an adequate control system is one of the key aspects for a successful company.
Internal Control Framework: set-up and analysis of Internal control system, processes set-up and control functions.
Internal Auditing: methodological support to set-up Internal Audit functions, definition and set-up of audit methodologies, and audit manuals; out-sourcing and co-sourcing of Internal Audit function, methodological and operational assistance to Internal Audit, 231 Supervisory Boards, Committees for Internal Control and Risk and Boards of Auditors for operational audit, compliance and fraud audit management
QAR – Quality Assurance Review: evaluation and quality certification of business performance and their compliance with International Standards and Professional best practice.
GRC - Governance Risk Management and Compliance, and Audit management solutions: methodological support of Internal Audit functions in identifying and implementing audit management data processing and in risk and control integrated management solutions selection and set-up.