Internal Audit Restructuring


In today’s world, companies are heavily affected by rapidly-developing trade methods and means, the effective use of financial systems, and tools and technological improvements. The importance of the concept and function of internal audit has rapidly increased for all companies when it comes to sharing and controlling the authorities and responsibilities that are an important part of corporate management’s principle and standards, effectively using resources, as well as determining and preventing risks that affect profitability and efficiency. 

Our services offered within this scope:

• Establishing/restructuring the internal audit function 
• Providing out-sources for internal audit activities
• Providing co-sources for internal audit activities 
• Preparing a risk-based internal audit plan 
• Evaluating the quality assurance of internal audit departments 
• Creating a self-evaluation control process 
• Preventing and examining misconduct 
• Providing internal audit training