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Are you “in control”? We work with audit executives, management and audit committees at companies of virtually any size, public and private, to assist with internal audit and internal control activities. Protiviti professionals have assisted hundreds of companies in establishing compliance programs with various Corporate Governance regulations.
We believe that compliance with Corporate Governance regulations is primarily a management issue, therefore we help organizations transition to a risk and process based approach for (financial) controls, identifying effective ways to appropriately reduce efforts through better risk assessment, scoping and use of technology, thus reducing the cost of being “in control” while at the same time adding value to your business while still being compliant.
We can also help you in meeting the various challenges Internal Audit departments are facing. We help companies transform their audit groups to efficient, risk based teams with a focus on adding value to your business by giving focused assurance. This can also include starting and running the activity for you on a fully outsourced basis or working with an existing internal audit function to supplement your team when you need specific skills or additional staff. We have the tools, experience and methodologies to help you meet your goals. Reporting directly to the board, audit committee or management, as desired, we have completed hundreds of discrete, focused financial and internal control reviews and control investigations, either as part of a formal internal audit activity or apart from it. Our “High Value Audits” provide clients with better information for decision-making regarding the systems and processes that drive technology, compliance or operational efforts. Because of our expertise, and the tight focus of the programs, the audits are executed in a short amount of time so that clients keep costs low while quickly identifying opportunities to improve performance and reduce expenses. Our services include:
- Internal Audit transformation
- Internal Audit Outsourcing and Co-Sourcing
- Financial Control and Compliance with Corporate Governance Regulations (Dutch Corporate Governance Code, the Sarbanes-Oxley Act, J-SOX and others)
- Internal Audit Quality Assurance Reviews
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