Preparation and Upgrading of the Audit

Weighing costs and benefits

AudiRis supports the setup of an adequate and effective audit function:

• Objectives / Tasks / Internal Audit Charter / Guide
• Size and Structure
• Assignment / Reporting
• Distribution (in-house) sourcing activities
• Centralized and decentralized tasks
• Organisation / Processes
• Selection of suitable staff
• Training / Coaching from auditors
• Quality Assurance / Fulfilment of IIA standards
• Budgeting
• Selection and implementation of auditing software