Internal Audit

Internal audit serves as the board's tool, assisting management and the board in obtaining a clear picture of how well the company's routines and processes are functioning. Internal audit is directly accountable to the board, which also decides on the annual audit plan. Internal audit employs an objective, systematic, and structured approach, with a focus on evaluating the organization's processes. The goal is to add value to the organization and increase effectiveness in risk management, governance, and control.

Forvis Mazars act as your internal audit function and conduct risk analysis, develop proposals for the audit plan, perform audits, and report to the board and management.

We provide continuous reporting throughout the year and keep you updated on developments in your field. 

Feel free to contact us to learn how we can proactively contribute to making your business more efficient.