Establishment/Development of the functions

• The Internal Audit Methodology 
• The Internal Audit Department Job Descriptions 
• The Internal Audit Charter 
• The Audit Committee Charter 
• Internal Audit Key Performance Indicators 

 

Macro Level Assessments

• Conducting a macro-level risk assessment which enables institutions to prioritize internal audit work through the development of an internal audit planning exercise. 

 

Internal Audit Reviews

• Execution of specific internal audit reviews through execution of a risk based internal audit methodology. 

 

Quality Assessments

 

• Conducting a quality assessment exercise through benchmarking an organizations internal audit functions operations against the institution of internal audit standards. 

 

Software Selection

 

• The selection and implementation of Internal Audit software.