"Every five years, the Internal Audit function is reviewed, and for a small department like ours, that's pretty exciting. The preparations start early. After all, the records of the audits performed must look good. The framework within which we perform the function must also meet the quality requirements. Now we already perform annual maintenance on the records and perform internal review work on the files, so we are ready for the quality review fairly quickly."
“Bij het zoeken naar een geschikte en geaccrediteerd toetser kwamen we al vrij snel uit bij ACR People. Zij vielen vooral op door hun pragmatische en proportionele aanpak, waar wij als kleine auditafdeling natuurlijk wel oren naar hadden. Het toetsingsproces en communicatie verliep moeiteloos en het was fijn om in de eindrapportage een vaktechnisch oordeel te krijgen van deze externe en ervaren toetsers.”
Yvo Bos, CAE / Senior Internal Auditor – Onderlinge ‘s-Gravenhage
More information on this topic
Are you interested in learning more about this topic? If so, please contact me or one of my colleagues. We are ready to answer your questions and help you further.
Our expert team, with years of experience, is ready to support you and offer personalized advice tailored to your specific situation. We strive to respond to your inquiries as quickly as possible so that you are always helped quickly.
