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Swiss qualified/experienced account management. Setting up of new Internal Audit structures. Extension of existing Internal Audit capacity. Establishment of outsource/co-source arrangements. Commissioning of expert Internal Audit personnel (on/offshore). The Audit and Risk Committee directly tasks auditinterna. Full outsourcing is appropriate for Boards that require occasional audits or high levels of independence and flexibility. The staff team sets strategy and handles core tasks. Lower cost per audit.

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We are a professional risk control and internal audit firm. 160; For more than 25 years, we have been. Strategic, operational, financial, and IT risk and internal control assessment, internal audit, Sarbanes-Oxley 302 and 404 compliance assistance, fraud investigation,. And many other  services to a wide range of clients globally.  We have developed a reputation for. Of services we perform for our clients. . We have developed a reputation for professional excellence through.

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Service Public Fédéral Finances - Administration de la trésorerie -Cellule d'audit interne - Missions, Rapport d'activités et Arrêtéd'institution

Administration de la trésorerie. La fonction d'audit interne. L'audit au sein de la Trésorerie. Dans le but d'améliorer la gestion et l'organisation des services, la cellule d'audit interne de la Trésorerie peut être chargée:. D'apprécier la valeur des règles de contrôle interne de ces services;. D'évaluer la mesure dans laquelle ces règles sont respectées;. D'examiner le caractère approprié ou non de ces règles;. D'une manière générale, d'évaluer l'organisation du contrôle interne;. M Van den Eede.

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