Switzerland

Details

  • Service: Advisory, Consulting, Internal Audit, Risk and Compliance Services
  • Type: Business and industry issue
  • Date: 1/23/2014

Internal Audit: What's on the horizon? 

Risk-oriented, flexible and proactive  – these are essential features which the internal audit function (IA) should demonstrate today in order to fulfill effective Assurance requirements and meet the various stakeholders' needs.
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In this regard, it is crucial to adapt to the company's visible and evolving risks on a constant basis as well as to use limited resources effectively and efficiently. These considerations have led us to create an overview of general risk categories and to show, what the Internal Audit should take into account to provide an effective Assurance:

 

  • Flexibility
  • Effective operation and reliability
  • Innovation
  • Coordination and holistic point of view
  • Show courage
 

Internal Audit, Risk and Compliance Services

Corporate governance is crucial to companies' sustained development and success. IARCS integrates corporate governance from the areas of internal audit, internal control, risk management and sustainability.