Internal audit

What is internal audit?

The Institute of Internal Auditors (IIA) defines internal auditing as: “…an independent and objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization to achieve its objectives by providing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.”.

Why Grant Thornton?

One of the most essential aspects of the decision to appoint audit advisors to the clients is choosing the staff that will work with him. It's about choosing the team he really wants to work with; a team that he can see will add real value in the next stage of the company development.

We believe that our staff will make a difference to the client’s business and bring a new hands-on approach that he will value. Developing and managing strong working relationships between our teams is vital to provide a proactive, efficient and high-quality service.

Our solutions

• Evaluation of critical processes or cycles
• Total outsourcing of internal audit tasks
• Internal audit management
• Advice to the audit committee
• Preparation of the audit manual
• Preparation of the audit plan based on risks
• Branch audit
• Support for the implementation of the annual audit plan
• Legal audits
• IT/IS audit
• QA of the work of the internal auditor and audit committee.