Internal Audit Services

Leveraging Internal Audit for Your Strategic Advantage
KPMG's Internal Audit Services (IAS) assists in answering questions in the area of corporate governance and in identifying associated risks. Effective risk management additionally requires high-quality internal audit processes that go further than merely testing the administrative procedures and control measures. KPMG's Internal Audit Services helps organizations manage strategic risks and identify best practices and cost reduction opportunities through outsourcing or co-sourcing an organization’s internal audit function. We work with you to help transform your internal audit function from a traditional transaction based role into one that can deliver strategic business information and value.

Add Value to Your Organization with Internal Audit
The traditional internal audit model, developed over 100 years ago, has been transaction-based and cost-driven. Today, internal audit is undergoing significant change in migrating from a reactive, historically focused function to a proactive group that takes a risk-based focus. Leading organizations are looking for the internal audit function to assume a leadership role in assessing and managing their strategic risks, adding value to the organization and identifying operational improvement opportunities.

Improve the Return on Your Internal Audit Investment
At KPMG, we believe organizations must focus on strategic risks - those risks that affect the overall well being of your organization. This allows senior management to zero in on those areas that are most critical to the organization's ultimate success. This focus aligns your organization's objectives and strategies with the processes in place to achieve them.

Get "Just in Time" Staffing, not "Just in Case" Structure
Our professionals possess the industry and subject matter knowledge needed to help uncover professional risks and produce meaningful operations improvement recommendations. Our multidisciplinary teams are drawn from a global network, employ a common methodology and deliver consistent service to domestic and international organizations.

Increase the Efficiency of Your Internal Audit Function
KPMG continues to demonstrate its commitment to advancing the internal audit function with a substantial investment in technologies. These technology tools are designed specifically to incorporate knowledge into the internal audit process. Many of these database and analytical tools are Web-based and give our internal audit professionals easy access to an extensive store of information. KPMG's combination of industry knowledge, technology tools, and global internal audit methodology can help provide you with a greater return on your internal audit investment.

KPMG's Internal Audit Services offers the following services:

• Comprehensive Business Risk Assessment
  
• Quality Assurance Review
  
• Strategic Sourcing: Co-sourcing and Outsourcing
  
• Establishing an Internal Audit Function
  
• Reengineering the Internal Audit Function

For more information about KPMG's Internal Audit Services, please contact Lindomar Scoop at scoop.lindomar@kpmg.an or Victor Bergisch at bergisch.victor@kpmg.an

KPMG in the Dutch Caribbean does not offer internal audit outsourcing services to its publicly registered financial statement audit clients..