Internal Audit services
‘You have the right to remain silent. Anything you say can be used against you (...)'
For the internal auditor, though, an opinion not expressed can also be used against you. - Sam Huibers
The importance of a partner for Internal Audit
In many organisations Internal Audit is instrumental for evaluating corporate governance, risk management & compliance. However, Internal Audit departments regularly need to deal with bottlenecks in their services, for example:
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A lack of specific expertise
After all, it is not economical for most organisations to permanently employ a highly trained specialist for all types of expertise; -
Drop out of own staff
Personnel may pursue other career opportunities or be temporarily absent; -
Fluctuations in workload
Due to external events, unforeseen audit requests and projects the workload of Internal Audit is not always predictable and often comes in peaks.
ITegrity as your Internal Audit partner
Internal Audit departments can handle bottlenecks in their service demand by having a reliable partner as a fall-back. A reliable partner knows your organisation and your way of working. You can quickly respond to new audit requests from your organisation and to changes relating to your staff. ITegrity is a reliable partner and specialist in Internal Audit services.
Our services for Internal Audit
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Co-sourcing and interim management
a) Complete outsourcing of your Internal Audit function to ITegrity;
b) Partial outsourcing of your Internal Audit function, for example: IT auditing only;
c) ITegrity executes specific audits that internal personnel cannot or may not perform (e.g. due to a conflict of interest or vendor audits);
d) ITegrity supplies of extra audit capacity or specific expertise;
e) ITegrity provides interim Internal Audit personnel (interim management). -
Professional practice support
a) Advising on the organisation of the Internal Audit function;
b) Advising on process improvement and tooling for the Internal Audit function;
c) Development of procedures, guidelines, control frameworks en work programs;
d) Providing technical training courses. -
Quality assurance
ITegrity advises on Quality Assurance & Improvement Programs for Internal Auditing in accordance with guidelines of the Institute of Internal Auditors (IIA). Our IIA-trained quality assessors also conduct internal or external assessments of the Internal Audit function as defined in IIA guidelines.
The advantages of ITegrity for Internal Audit
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Seniority
ITegrity supports your Internal Audit department with experienced, senior auditors, who will be appreciated by your business partners. -
Flexibility
For peaks in the workload and for specific expertise you can always count on a reliable, knowledgeable partner. -
Continuity
ITegrity reduces the impact of staff turnover and absences in your Internal Audit department. We keep your audit processes running.
Want to know more about the services of ITegrity? Please feel free to contact us.
21 Mrt: Conference
ITegrity in Aruba and Curaçao to present on security and privacy assurance.
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ITegrity launches its new website with information about its services and expertise.
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