We can assist organisations
that need help improving the quality and effectiveness of their
internal audit processes in a number of ways. First, by advising
and assisting in the development of internal audit and risk
management methodologies, including assessing whether the internal
audit function is delivering effectively to stakeholders.
Second, by providing internal audit resourcing solutions, including
full outsourcing or complementing in-house functions with specialist
skills or geographical coverage. Third, by supporting internal
audit functions with software to enhance and support their work.
In addition, we can develop training for internal auditors using
our extensive market and industry knowledge to create highly-tailored
solutions.
We can carry out procedures and activities in order to ensure
compliance with Italian regulations such as those deriving
from D.Lgs.231/2001 e L.262/2005.
We can:
- work with the company to manage its risks and to evaluate
the capabilities and the reliability of the internal control
system;
- ensure that the changes occurred in the operating structure
of the company and in the IT systems do not impair the quality
of the internal control structure. We assist the company in
managing the risks associated with the implementation of ERP
systems like SAP, Oracle, PeopleSoft e BAAN;
- assist our clients in managing business risks, with focus
on the efficiency of their activities, on the purchasing procedures,
on the risks connected to mergers and acquisitions;
- support our clients in managing the risks associated with
the growth, associated with the new IT technologies and new
communication tools. We give our advice on the effectiveness
on the IT security procedures in place.
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