Internal audit in financial services | Deloitte | Financial Services Industry | Article | Analysis
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Financial services sector Corporate and SME sector Twitter Facebook LinkedIn Email Copy This resource aims to provide support to our members working in governance, risk, assurance, control and efficiency (GRACE). The role of internal audit is to provide independent assurance and consultation. Intern...
Internal audit teams in any industry and any jurisdiction will get what they need from the flexibility of Ideagen Internal Audit. Finance, banking and insurance Be the trusted advisor, from the integrity of financial, ESG and SOX reporting, to the security of your customer data. View industry...
Internal Audit will perform its work in accordance with the Chartered Institute of Internal Auditors FS Code and the International Professional Practices Framework (IPPF) (including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for...
The person in this role within the Internal Audit department's Investment Management (IM) audit team is responsible for assisting in audit planning, executing and reporting on IM audits, including, but not limited to: Perform IM audits globally. ...
Internal controls play a critical role in protecting assets, safeguarding resources, and processing and reporting timely financial information. However, internal audit activities shouldn’t stop with internal controls and financial risks. They should also extend to assessing operational risk—such as analyz...
Financial informationOutsourcingPurpose – To examine whether or not new auditors of former Andersen clients perceive prohibited non-audit services from Andersen as a business risk indicator and, therefore, adjust for the effects of this important risk factor in their audit pricing. Design/methodology/...
One of the common misconceptions about the role of internal audit is that it is a checking function; i.e., Senior managers or the board are unsure whether something is OK and ask internal audit to check. This reflects a part of what some internal audit teams do, but – in fact – mod...
Director in charge of the Internal Control and Risk Management System (Paolo Dellachà - CEO) Control, Risk and ESG Committee Board of Statutory Auditors Manager in charge of the preparation of corporate accounting documents (Luca Oglialoro - CFO) Head of Group Internal Audit (Claudio Vitacca...