Internal Audit & Risk Management Consultants
Bibi Consulting is ,once again, offering its free, no obligation, high level reviews of internal audit departments in selected cities in the Middle East and Ontario ,Canada .
The work to be performed shall consist of a high level review of the company’s Internal Audit Department’s operations focusing on the following areas:
a.Authority, Organization and Independence b.Staffing c.Audit process d.Quality assurance
The review is not designed to audit the company’s operations in any form, or is designed to detect fraud or weakness in the company’s internal control system. It is not a substitute for the external assessment of the internal audit activity as stipulated by standard 1312 of the International Standards for the Professional Practice of Internal Auditing, but it may help in preparing for such assessment.
Upon the completion of the review, the company shall receive a brief report summarizing the work performed and recommendations for major areas of improvements, if an.
To take advantage of this oferf and to find out if your company is eligible , please contact us ASAP
Limited Time Special Promotional Offer
Does your IA Department Conform with IIA Standards? Let Us Help !
Use of " Conforms with the International Standards for the Professional Practice of Internal Auditing" by the IA activity is permitted only if the results of the quality assurance and improvement program (QAIP) support this statement. Our services include providing external independent assessments of IA activities.
Let us help your IA activity establish an effective QAIP ,by contacting us today .
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