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Our Services
Internal Audit and Risk Management practices at IRC can help clients manage risk and uncertainty, aligning the risk coverage with strategic objectives. IRC professionals provide a vast array of services that allow clients to better manage and control risk to enhance the reliability and integrity of systems and processes throughout the enterprise.
Our goal is, by adding value to services of internal audit and risk management functions, to keep our clients at minimum risk level.
IRC provides a wide spectrum of services, technologies and solutions, which assist companies to identify, prioritize and manage enterprise wide and business process risks. Our services are grouped in four areas:
What is Internal Auditing ?
- Internal Auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization's operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
- Independence is established by the organizational and reporting structure. Objectivity is achieved by an appropriate mind-set. The internal audit activity evaluates risk exposures relating to the organization's governance, operations and information systems, in relation to:
Who needs for Internal Auditing ?
- Organisations without adequate internal audit or risk manage- ment and control skills
- Organisations without proven internal audit or risk manage- ment and control methodology
- Organisations without an infrastructure for internal audit or risk management and control
- Organisations with a high rate of growth
- Organisations looking for improved productivity, reduced costs and more flexible resources
Why should an organization have internal auditing?
- Increased effectiveness and efficiency of operations
- Establishing a reliable internal risk management and control infrastructure
- Establishing an internal audit department
- Performance enhancement of an existing internal audit department to add value and reduce risk
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