INTERNAL AUDIT – Partnrs.eu

INTERNAL AUDIT INTERNAL AUDIT INTERNAL AUDIT

1. OUTSOURCING OF THE INTERNAL AUDIT FUNCTION

In accordance with the principle of proportionality, you choose to delegate the exercise of the internal audit function. As external experts, we support you in implementing a pragmatic approach. We consider Management’s opinions, cover regulatory and operational risks, and reflect your company’s developments and innovations. A dedicated team supports you with the right tools at all times.

2. CO-SOURCING & OPERATIONAL SUPPORT FOR THE INTERNAL AUDIT FUNCTION

If your internal audit function is challenged by unexpected workloads, lack of expertise, or resource constraints, our team of internal auditors can respond promptly to your needs. Our experts reinforce your internal audit team with added knowledge and competences. We’re flexible so we can quickly adapt in case of changes in scope or new regulations.

OUR SERVICES IN DETAIL

Outsourcing
-When?

1/You are considered as small or medium size company; pursuant to the principle of proportionality you choose to delegate the performance of the internal audit function.

2/You are currently in the license application process or willing to get a fresh perspective by changing of internal audit expert.

Outsourcing
-Why?

TO BE COMPLIANT Enable your internal audit function to operate independently in compliance with regulations.

TO GET ADDED VALUE Get acquainted with best practices and benchmark your company with your peers.

We disrupt the traditional way of delivering professional services, by reinventing the way we work – using inovative tools and techniques

INTERNAL AUDIT INTERNAL AUDIT INTERNAL AUDIT

Let’s build together your success story.

Constantly rethinking, reacting and reinventing: this is our agility.

Outsourcing-When?

Outsourcing-Why?

We disrupt the traditional way of delivering professional services, by reinventing the way we work – using inovative tools and techniques

Outsourcing
-When?

Outsourcing
-Why?