- Assessing whether the internal audit focus and planning process reflect the organizations needs
- Assessing whether there are clear reporting lines and that the whether the structure and status of Internal Audit within the organization is appropriate
- Reviewing work methodologies to ensure that they comply with relevant standards and current practices
Our review is carried out by way of questionnaires, interviews with the Audit Committee, Management and Internal Audit staff, observation and review of the internal audit work.
The results are reviewed and the key observations and recommendations are then presented to the Audit Committee. |