Comply Consulting - governance, procedure e controlli interni

Comply Consulting - governance, procedure e controlli interni

  
 

Internal audit

Internal audit

Internal audit

Comply Consulting offers both full outsourcing (taking direct responsibility of the function) and co-outsourcing (advising the responsible in charge) services.
The main activities are:

  • Drawing up of the annual internal-audit plan with a risk based approach.
  • Performance of the planned audit reviews with the aim of assessing the completeness, adequacy and the effectiveness of the internal-control system, including the reliability and security of the IT system.
  • Identifying possible anomalies and reporting them to Company Management.
  • Tracking the implementation of the action plans to remediate anomalies identified.
  • Assisting in devising and implementing the internal control system.
 

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