Internal Audit

Internal auditors are coming to grips with their roles and involvement. With the evolution of greater corporate governance, the internal audit function needs to walk a fine line between providing assurance and consulting to management, without impairing its objectivity and independence.

How We Can Help

Moore Stephens LLP Singapore can assist organisations that need help improving the quality and effectiveness of their internal audit processes in a number of ways: firstly by advising and assisting in the development of internal audit and risk management methodologies, including assessing whether the internal audit function is delivering effectively to stakeholders; secondly by providing internal audit resourcing solutions, including full outsourcing or complementing in-house functions with specialist skills or geographical coverage; and thirdly by supporting internal audit functions with software to enhance and support their work. In addition, we can develop training venues for internal auditors using our extensive market and industry knowledge to create highly-tailored solutions.

Our work would incorporate the following:

  • Internal audit outsourcing;

  • Internal audit co-sourcing;

  • Internal audit advisory;

  • Sarbanes-Oxley advisory; and

  • Technical advice.