Internal Audit Services

HLB BER provides a global internal audit service to multi-national companies, which can be effective where common management and financial control systems are in place.

The existence of strong corporate governance within an organization provides assurance to stakeholders (both internal and external) that the organization is fulfilling its responsibilities to them.

Corporate Governance is built around strong leadership, competent stewardship, and promotion of of efficient, effective and ethical use of resources.

This service is not commonly performed by firms but HLB BER has really specialized in that area.

Many companies prefer ‘in-house’ internal audit resources, which will provide a valuable contribution to the organization. However, the use of external independent professionals to supplement existing resources, or to operate under an outsourced service delivery arrangement, can lead to a more efficient and cost effective internal audit function.

Internal Audit Service Can Include:

  • Overall risk assessment
  • Reviewing and reporting on:

– The general control environment
– Specific financial and operational procedures
– Computer security and audit

  • Advise on the drafting and implementation of effective policies and procedures
  • Review the company’s own internal audit function

Acting as the internal audit function – in whole or part

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