Our expertise in the area of Internal Audit, Risk and Compliance Services
• Providing advisory services for the design, implementation and transformation of internal audit functions
• Managing internal audit functions within the scope of co-sourcing and outsourcing contracts
• Performing independent reviews of the internal audit function.
• Designing, implementing and reviewing risk management systems.
• Providing advisory services on the development, documentation, transformation and organization of sustainable internal control systems.
• Developing, implementing and reviewing compliance management systems.
• Developing and implementing a sustainable corporate governance model