In recent years, corporate scandals have highlighted the necessity of an effective internal audit function and expanded the traditional roles of internal audits.
Our experienced team can work with you to develop internal audit solutions that promote transparent governance. Our audit solutions help reduce potential breakdowns in internal controls, prevent unethical reporting and assist in safeguarding precious assets.
As an external advisor, we can also provide innovative ideas for operational improvements and help you to implement best practices in corporate governance. We are flexible in meeting your staffing needs.
Andreas Lipa Consulting can assist with:
Establishing an internal audit function
Outsourcing your internal audit requirements
Co-sourcing with your existing internal audit function
Special reviews such as an audit of construction cost contracts
Reviewing the effectiveness of your internal audit function
