Internal Audit | Deloitte New Zealand | Audit | Solutions has been added to your bookmarks.
Optimise your checks and balances
Internal auditing is an objective assurance and consulting activity designed to add value and improve an organisation's operations. An internal audit can help an organisation accomplish its strategic objectives by bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
We provide the expertise to help you overcome the common challenges of an internal audit function from staff turnover to a lack of specialised skills. We offer internal audit co-sourcing, resource enhancement, access to specialised skills or full outsourcing, depending on your needs.
We can help improve your internal audit function by introducing risk-based process audit techniques, training and tools. And we can conduct an internal audit quality assessment to benchmark your function against leading practices or the Institute of Internal Auditors standards.
If you are establishing an internal audit function, we offer a “first 100 days” solution to help you develop a mission and charter, create a risk-based audit plan, assess your staffing model options and select the appropriate methodologies and technologies.