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Veritas - Internal audit and controls testing
Internal audit and controls testing PDF Print E-mail

To reach their full potential, Veritas believes it is important that organizations balance their focus between compliance and business improvement. Our internal audit service helps companies evaluate their internal audit functions and compares them with best practice. We can assist the management on how to identify target areas for performance improvement and make recommendations to achieve a more effective and efficient function that is aligned with the company’s objectives.

Our areas of focus include the following services:

  • Setting up a new internal audit function
  • Benchmarking an internal audit function
  • Corporate Governance reviews
  • Providing a fully outsourced internal audit services
  • Providing a co-sourced internal audit services
  • Internal audit co-sourcing/outsourcing — advice on the design and implementation of improvements to address deficiencies or gaps in processes and controls that have been identified as a result of an internal audit-monitor project or an internal audit risk assessment.
  • Internal audit transformation — helps organizations understand the misalignments, challenges, and improvement opportunities within their internal audit function and helps them identify leading practices that can be implemented. This helps you achieve a more sustainable, efficient and effective internal audit function and improved risk mitigation.