Internal Audit Services

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Internal Audit Services

In today's volatile business environment, with an increased focus on corporate governance, the internal audit function must provide assurance to stakeholders that internal controls and business processes are effective and operating as designed. Accordingly, an internal audit is an important tool helping to identify voids, shortcomings and the inherent risk potential in policies, processes and information technology.

Our internal audit services deliver solutions that can help you address a full range of key strategic, operational and compliance risk areas by helping to create effective internal controls, safeguarding business assets and processes, including those that protect data and IT systems.

Adhering to IIA standards, with deep knowledge of internal audit and a broad experience, we provide a disciplined approach in evaluating and improving the effectiveness of your control environment, identifying areas of greatest risk, and developing appropriate work plans and audit programs, improving overall operational efficiency and effectiveness through a suite of internal audit services that include:

· co-sourcing with your existing internal audit function

· managing the internal audit function

· internal audit transformation/start-up

· process mapping and process reviews

· financial audits

· operational audits

· compliance audits (policies, laws and regulations)

· internal controls documentation and testing

· due diligence

· contract audits

For further information please contact:

Our Services

Phone: +32 (0)495 51 61 62
Fax: +32 (0)3 295 70 53
E-mail: smsconsulting@schoonheydt.org

SMS Consulting bvba
Chris Schoonheydt