Internal audit & risk management2025-09-11T10:51:56+02:00

Internal audit & risk management

Business inevitably involves risk. In an internal audit, we identify potential risks and provide tailored advice on how to address them. At the same time, we help streamline processes and increase efficiency within your organization.

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What do risk management and internal audit entail?

In an internal audit, an independent expert examines whether an organization’s internal processes and procedures are reliable, efficient and correct. This includes compliance with laws and regulations and the identification of significant bottlenecks and risks.

Risk management builds on these insights. It looks at how to manage these risks and further optimize business processes. In this way, you are better prepared to achieve your business goals.

Our services

Control of business cycles

We provide control of various business cycles, including purchasing, sales and inventory management. We verify that administrative procedures are carried out in a uniform manner.

Follow up on accounts receivable management

Following up on accounts receivable is an essential part of your business. We map out the various guidelines and administrative procedures and analyze whether billing is being followed up correctly and on time.

Setting up project administration

A clear project administration is indispensable for organizations working with subsidies or project-based work, such as non-profit organizations or construction companies. We support companies in setting up and optimizing their project administration so that it provides a reliable and clear picture of the financial situation per project.

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Internal audit: the power of prevention management

Internal audit is not just about control; it is crucial for risk management. By detecting risks early, you can preserve quality and continuity within an organization. And that only brings benefits:

  • Value creation: within an internal audit, we examine how to organize business processes more quickly and efficiently. We examine whether your financial resources are being used optimally and identify possible cost savings. In this way we contribute to the growth of your company.

  • Reputation: by reducing risks and the likelihood of errors, you strengthen the trust of customers, suppliers and other stakeholders. An internal audit report is also proof of your professional approach.

  • Compliance: you are assured that your organization complies with applicable laws and regulations, minimizing the risk of sanctions or legal problems.

IT audit: optimal cybersecurity within your enterprise

Hacking, phishing, ransomware…. In a world full of digital threats, secure IT systems are essential to protect your company’s and customers’ data. An IT audit provides a clear picture of the strengths and weaknesses within your security:

  • What does your IT strategy look like today? What are the current procedures? Who is managing the systems and how are permissions assigned?

  • How and where is data stored and archived? Are adequate backups taken?

  • Are scenarios provided in case of interruption of activities?

  • What in the event of changes in the system? What control mechanisms are designed in this regard?

Frequently asked questions about risk management and internal audit

Is an internal audit mandatory?2025-08-27T16:50:33+02:00

For some organizations with specific regulations, an internal audit may be mandatory. But even if it is not mandatory, it always provides valuable insights to strengthen your organization.

How does an internal audit take place?2025-08-27T16:50:53+02:00

An internal audit consists of three clear steps.

  1. In the first stage, we determine the focus of the audit: what topics will be examined and how do we prepare for it?
  2. Then our auditors conduct a thorough analysis and collect relevant data.
  3. Finally, we prepare a report with our recommendations and guidelines. If desired, we assemble a multidisciplinary team to further integrate them within your organization.
What is the difference between an internal and external audit?2025-09-11T16:24:54+02:00

An internal audit is an audit within one’s own organization. It analyzes whether business processes follow procedures and internal regulations. An external audit looks at whether an organization meets certain audit criteria.

What risks are examined in an internal audit?2025-08-27T16:50:53+02:00

From operational risks to IT security and regulatory compliance, all possible risks can be examined and identified in an internal audit. We can be asked to do a full audit of all business processes or we can focus on specific topics.

Take the first step toward growth today.

Our financial experts are ready to guide your business in a changing world. We provide solutions that work, now and in the future.

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