Internal audit (IA)
- Is designed to evaluate reliability and improve effectiveness of risk management, internal control, and governance processes.
- Helps an organization accomplish its objectives in most efficient and effective way.
The perception of internal audit as a significant tool for the successful development of a company has become increasingly obvious. At the same time, the setting up of an effective IA function requires management to consider a wide range of questions and invest a considerable amount of time. Delivering a high quality IA function that responds to a company's needs requires the availability of qualified employees with special knowledge and skills.
Considering the current needs of companies in Ukraine, KPMG offers a wide range of internal audit services.
Clients' needs |
KPMG Services |
|
Company growth and development dictates a necessity to strengthen control over company's financial and economic activity Access of the company to international capital markets requires an effective internal control system to be set up |
Assistance in setting up IA function |
|
Identification of weaknesses and /or need for improvement of IA performance Need for IA function to increase their value to company owners and executive management |
Performance analysis and assistance in optimizing the activity of IA function |
|
Independent opinion about quality of IA performance for owners and executive management of the company Compliance with International Standards for the Professional Practice of Internal Auditing (AS 1312) (further "The IA Standards") |
Independent assessment of performance of IA function |
|
Availability of IA methodological framework that responds to needs and requirements of the business, complies with the IA Standards and helps to improve quality and effectiveness of IA performance |
Development and improvement of methodological framework of IA function |
|
Availability of knowledge and skills within IA team sufficient to accomplish objectives and tasks of IA functions Recruiting and training employees of IA division |
Assistance in optimizing HR policy and training employees of IA function. |
|
Conduct recurring or periodic internal audits of company activities without keeping in-house IA division |
Internal Audit outsourcing |
|
Conduct internal audits engaging IA specialists with specific knowledge and skills |
Internal Audit co-sourcing |
|
Necessity to fill a vacant position in IA division for a set period of time |
Secondment of IA staff |
We adopt an individual approach to our work with each client, focusing attention on strategic goals and important tasks, taking into consideration all the needs and requirements of your company.
Using KPMG's Ukrainian and international resources, we can put at your disposal the knowledge, skills and experience that meet the specific demands of your business, including for projects outside Ukraine.
© 2010 ТОВ "КПМГ-Україна", компанія, зареєстрована згідно із законодавством України, член мережі незалежних фірм KPMG, афілійованих з KPMG International, зареєстрованої згідно із законодавством Швейцарії. Усі права захищені.
