Business inevitably involves risk. In an internal audit, we identify potential risks and provide tailored advice on how to address them. <\/span>At the same time, we help streamline processes and increase efficiency within your organization.<\/span><\/p>\n<\/div><\/div><\/div><\/div><\/div>![\"risk-management-interne-audit\"](\"data:image\/svg+xml,%3Csvg%20xmlns%3D%27http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%27%20width%3D%271250%27%20height%3D%27816%27%20viewBox%3D%270%200%201250%20816%27%3E%3Crect%20width%3D%271250%27%20height%3D%27816%27%20fill-opacity%3D%220%22%2F%3E%3C%2Fsvg%3E\")
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What do risk management and internal audit entail?<\/h2><\/div>In an internal audit<\/strong>, 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.<\/p>\nRisk management<\/strong> 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.<\/p>\n<\/div><\/div><\/div><\/div><\/div>Our services<\/h2><\/div><\/div><\/div>Control of business cycles<\/h3><\/div>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. <\/span><\/p>\n<\/div><\/div><\/div>Follow up on accounts receivable management<\/h3><\/div>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. <\/span><\/p>\n<\/div><\/div><\/div>Setting up project administration<\/h3><\/div>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.<\/p>\n<\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>
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Internal audit: the power of prevention management<\/h2><\/div>Internal audit is not just about control; it is crucial for <\/span>risk management<\/span>. By detecting risks early, you can preserve quality and continuity within an organization. And that only brings benefits: <\/span><\/p>\n<\/div>- <\/i><\/span>
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Value creation:<\/strong> 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.<\/p>\n<\/div><\/li>- <\/i><\/span>
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Reputation:<\/strong> 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.<\/p>\n<\/div><\/li>- <\/i><\/span>
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Compliance:<\/strong> you are assured that your organization complies with applicable laws and regulations, minimizing the risk of sanctions or legal problems.<\/p>\n<\/div><\/li><\/ul><\/div><\/div><\/div><\/div>IT audit: optimal cybersecurity within your enterprise<\/h2><\/div>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: <\/span><\/p>\n<\/div>- <\/i><\/span>
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What does your IT strategy look like today? What are the current procedures? Who is managing the systems and how are permissions assigned? <\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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How and where is data stored and archived? Are adequate backups taken? <\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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Are scenarios provided in case of interruption of activities? <\/span><\/p>\n<\/div><\/li>- <\/i><\/span>
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What in the event of changes in the system? What control mechanisms are designed in this regard? <\/span><\/p>\n<\/div><\/li><\/ul><\/div><\/div><\/div><\/div>Frequently asked questions about risk management and internal audit<\/h2><\/div>