Internal Audit
Moving beyond compliance
Internal Audit is more than a tool to provide assurance over internal controls. Implemented effectively it can assist in the identification of business improvement and organisational efficiencies.
The William Buck internal audit methodology embodies this premise. We offer our clients a pragmatic, yet comprehensive approach to internal audit – one which ensures you extract maximum benefits from your investment.
Our approach is not limited to performing compliance reviews, but includes embracing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Our approach to Internal Audit provides the Board, Audit Committee and management with:
- A valuable resource that assists management and the Board in achieving overall goals and objectives as well as strengthening internal controls and governance
- Assurance that risks within the organisation are understood and properly managed
- Identification of emerging risks that arise from a consistently changing business environment
- Assurance regarding compliance with policies and regulations whilst reviewing the reliability and integrity of information
Our service commitment
Our commitment is to deliver Internal Audit service excellence to our clients by providing:
- An investment in understanding your business, strategies and goals to enable the accurate assessment and prioritisation of risks
- A consultative approach to project planning ensuring all issues are identified and addressed and any disruption to your business is minimised
- Practical and relevant recommendations that foster business improvement and promote best practice and innovation
- Competitive pricing structures that guarantee a high proportion of partner and manager time on each project
- Tools and methodologies, not as packaged solutions, but as aids to meeting your needs
How William Buck can help you
Depending on your requirements, we can provide the following solutions:
- Corporate governance consulting
- Full outsourcing and/or co-sourcing arrangements
- Establish new internal audit functions
- Perform independent quality assurance reviews
- Assess and develop internal audit staff
- Enhance internal audit delivery through the use of technology
- Design strategic internal audit plans
- Implement control self-assessment
- Provide specialised internal audit and IT assistance
- Risk management consulting
For more information
For more information on our assurance services please contact your local office, or download an information sheet.
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Information sheet Internal Audit |
