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   Home > TARGET GROUPS FOR AUDIT SERVICES

TARGET GROUPS FOR AUDIT SERVICES     Print

Understanding the business requirements and compliance with laws and regulations are essential for reaching the corporate objectives. The assessment of your current situation, guidance towards the future, and training are 3 fundamental steps in attaining and maintaining a good governance process in your organisation. Likewise, Information Technologies (IT) are an integral part of your enterprise governance and your business processes.

GRCDiscover more on:

While enterprise governance applies to:

  • the management structure of your organisation (Board, Audit committee, Executive management, and General Meeting)
  • its operational processes and structures,
  • the behaviour of your directors, managers and other stakeholders,

IT governance focuses on your IT structures, processes and resources.

Qualified Audit Partners assists you with the implementation of your corporate governance. QAP provides objective assurance and guidance on your operational and technology risks and control activities. The strengths and perspective of your organisation will be enhanced thanks to our broad practical experience. Qualified Audit Partners integrates in its assignments the respective enterprise and IT governance frameworks.

For each stakeholder of the organisation and depending on your governance, control and risk objectives, QAP provides you a tailor made solution:


GOVERNANCE

CONTROL

RISK

Audit committee

Guidance in the oversight of governance, control and risk

Management

Governance consultancy

Integrated governance

Audit of the internal control system

Integrated audit

Risk review and advisory

Business departments

Process optimisation

Project management

Project guidance

Project audit

Information Systems

IT Governance

IT audit and assurance

Internal audit

Guidance and assessment of the audit department

Training

Audit and governance training

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