Services de vérification interne

Consultants will work on some or all phases of an audit engagement; which include but is not limited to:
Working on audit pre-planning and planning phase steps, including conducting research, interviews, creating an audit plan, risk-assessment, terms of references etc.

• Working on the conduct phase of an engagement, conducting interviews, devising a sampling methodology, liaising with client, testing, analysis, benchmarking, etc.
• Working on the reporting phase of an engagement, preparing a report or presentation, presenting findings to clients, senior management and audit committee
• Working on the closure phase of an audit, finalizing documentation and files, assisting the full functioning of the audit operations, including conducting Quality Assurance on a segment or the entirely of an engagement.