Diagnostic for internal audit
Manage your risks using our expertise to build an integrated approach to your “lines of defense”. Our teams integrate new technologies such as data analysis at the heart of their methodologies.
Our expertise will support you in:
- Strengthening and optimizing your major risk coverage systems (financial, compliance, operational, fraud, etc.),
- Improving synergies between your “lines of defense”.
Our fields of expertise cover Governance, Risk Management, Internal Control and Compliance and Internal Audit, through different types of missions:
- Diagnostics and evaluations with regard to recognized standards,
- Support in the definition, operational implementation or transformation of systems,
- Co-production or subcontracting of audit and internal control work,
- Project management.
Contact us to find out more about our expertise and discuss your needs.
