Organisations are doing a balancing act in a continually changing environment.
You will be required to respond to national and international developments. You will also need to take account of economic factors and the diversity of markets, personnel and new technologies. Shareholders, legislators, regulators and supervisory authorities are all keeping a close eye on developments. Your world is also full of threats. Risks that could prevent your company from fulfilling its objectives.
Risks cannot be ruled out completely. What you can do though is make them more manageable. A balanced system of risk management will help you establish a balance between risks and preventative measures. Risk management is part of good entrepreneurship and forms the foundation of a strong competitive position. Carrying out an audit of the most significant threats will provide you with an insight into the control measures you will need to take. This is an exercise that you can calmly place into the capable hands of our independent risk management specialists.
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Internal audit services
Implementing a set of risk management measures is a major step and during the subsequent phase, you will be keen to measure and analyse the effects and results. The most suitable tool for that purpose is to set up an internal auditing function. Our internal audit services were set up with this in mind and are there to help you. We have a large group of financial auditors and a broad range of specialists, such as IT auditors, treasury experts and tax specialists at our disposal.
If you so wish, we can assume full responsibility for carrying out the internal audit function in its entirety, or individual parts of it, such as the IT audits and the evaluation of the payroll administration. Our approach is adapted to your specific requirements and we work with you to identify a solution that is most appropriate to your needs.