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INTERNAL AUDIT

There is an increasing demand for transparency coupled with personal responsibility of the governance board, and for operational efficiency of corporate entities. The internal audit function is a main pillar of good governance as it assists to evaluate and improve the organization’s performance and management process.

UTC International Network firms’ internal audit professionals take a risk-based approach to internal audit to help clients improve performance and operating efficiency.

UTC International Network firms’ engagement teams include professionals in such areas as forensics, risk management, and internal control process evaluations, thereby enabling each team to focus on key areas of risk, the adequacy of internal controls, and the identification of weaknesses that may point to potential fraud.

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