Understand the need
Understand governance, operations, and key risks.
Internal audit
Professional solutions tailored to your organization’s needs.
Establishing or outsourcing internal audit and developing risk-based plans.
Discuss your needsUnderstanding the service
Internal audit
The service establishes or outsources internal audit, develops a risk-based plan, reviews operations and controls, and tracks recommendations under an approved charter and authority structure.
Priorities are agreed with the audit committee and management while preserving internal audit independence and clearly defined responsibilities.
How can the engagement help?
- Establishing or outsourcing internal audit and developing risk-based plans.
- Priorities are agreed with the audit committee and management while preserving internal audit independence and clearly defined responsibilities.
How we work
From understanding your needs to agreeing on the scope of work.
Priorities are agreed with the audit committee and management while preserving internal audit independence and clearly defined responsibilities.
Agree the scope
Prepare or update the risk-based audit plan.
Perform the engagement
Perform the reviews and document findings and evidence.
Review the deliverables
Present reports and monitor recommendation implementation.
The scope and deliverables are agreed according to the organization’s needs and the nature of the service.
Let’s discuss your needs
Share your needs and the AOG team will contact you to discuss this service’s scope and next steps.