Every successful business is supported by robust governance and controls, including an effective and valued Internal Audit function.
The internal audit function is an objective assurance and consulting activity which focuses on the enhancement and improvement of the operations, governance and controls of a business. Internal audit is mandatory for regulated firms, and its primary aims are:
- Establishing/improving the internal controls, risk management and governance systems and process in the context of both current and potential future risks
- Enhancement of the reliability, effectiveness and integrity of management information systems and processes (including relevance, accuracy, completeness, availability, confidentiality and comprehensiveness of data)
- Improving the monitoring of compliance with laws and regulations, including any industry specific requirements
At Nexia Poyiadjis, we offer a full range of specialist expertise aligned to an exceptional level of personal service providing pragmatic, valuable advice and actionable solutions to the following industries:
- Investment Firms
- Alternative Investment Fund Managers
- Payment/Electronic Money Institutions
- Administrative Service Providers
- Banking institutions
- Insurance companies
- Pension and provident funds
- Regulatory institutions
- Governmental/Semi-governmental bodies
- Other corporates
For more information, please contact a member of our team today.
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