Business Processes Internal Controls Internal Audit
What is Internal Audit?
“Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.” (by The Institute of Internal Auditors)
We perform Internal Audits in compliance with Internal Auditors’ “Code of Ethics” and “International Professional Practices Framework (IPPF)” (IA’s standards).
How can we help Your Business?
Performing outsourced or co-sourced Internal Audits including the establishment of the IA function; annual Internal Audit Planning based on a risk assessment; design and effectiveness testing of the Internal Control Framework; process and plant audits; or other specific audits upon management’s requests.
Organizational Development (OD)
What is OD?
……aligning organizational elements with business strategy and operational requirements……
OD covers how organization groups responsibilities around work, allocates authority and decision making, defines jobs, and binds units together into actions and results through the design of jobs and their relationships to one another.
When does Your business need an OD?
You are facing with a merge with or acquisition of another organization; expanding the business; changes to the strategy and objectives; restructuring within the organization; process re-design or implementation of a new technology system.
Governance