Internal Audit and Financial Advisory

 

IŞIK’s Internal Audit Risk & Compliance Services deploys multidisciplinary teams of professionals experienced in financial and operational internal auditing, IT, fraud analytics and risk assessment, shared services, finance management, treasury and financial instruments, and the supply chain to augment and enhance organizations’ existing internal audit capabilities.

 It works to make internal audit functions, enterprise risk management programs, and risk and controls management more efficient and effective.

 We work with internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value. Our member firms’ services include:

 

 

can-stock-photo_csp12372065evaluating internal audit functions and providing co-sourcing and outsourcing services

deploying continuous auditing/monitoring techniques

designing, executing and advising on the use of enterprise risk management

driving Sarbanes-Oxley and equivalent regulations compliance

rationalizing monitoring functions and governance practices

enhancing recoveries and compliance with contracts

advising on social responsibility and climate change reporting