Internal Audit Services
The internal audit function is an essential part of every organisation's "Corporate Governance" process and ensures an independent follow-up of crucial operational risks and the best possible operation of the risk management system and of the internal control system.
Sub-contracting the internal audit allows your company or organisation to match the advantages of a flexible internal audit department while limiting the costs. The expertise and methodology of Callens, Pirenne, Theunissen & C° guarantee the added value of the internal audit in your company or organisation will result in improved risk management and assessment.
Callens, Pirenne, Theunissen & C° offers various options tailored to your organisation's specifications:
- Partnering – Our staff will be an integral part of your internal audit department. They will report to the Head of the Internal Audit department and will be involved in specific projects or be responsible for reviewing particular operations;
- Partial outsourcing - Comparable to "partnering" but for a specific business unit or part of your organisation or for a particular geographical part of your organisation;
- Full outsourcing - We take over the full internal audit and assume full responsibility for the implementation of the internal audit procedures and for reporting the findings directly to the Board of Directors or the Audit Committee.
Time for a new approach for your internal audit activities?
- Download the “New Internal Audit Model†brochure.
