Who this is for
Businesses seeking an assessment of processes, controls and management reporting.
Scope may include
- Risk-based scope development
- Process walkthroughs and control evaluation
- Review of selected transactions and evidence
- Reporting of observations and practical recommendations
- Follow-up on agreed management action plans
Typical engagement outputs
- Agreed scope and review plan
- Findings with supporting context
- Management response and action tracking
An internal audit scope does not replace management responsibilities or automatically cover every process or risk.
How an engagement begins
Share a brief description of your requirements. We review scope and acceptance, identify the information needed, and agree responsibilities and engagement terms before starting work.