When carefully designed and properly implemented, a strategic internal audit framework can unlock significant value for an organization while also aligning risk management, controls and compliance with mission, vision and values.

 

Signum Co. Ltd. possesses the depth and breadth of experience necessary to maximize your internal audit function’s efficiency and value. Our sophisticated and comprehensive internal audit services are custom-designed to meet each client’s unique needs. We can help you implement an internal audit framework that boosts productivity and efficiency, addresses current and potential problems throughout your enterprise, mitigates redundant processes, and highlights potential improvements.

 

We deploy a multidisciplinary team of internal audit professionals experienced in:

  • Financial and operational internal auditing
  • Continuous monitoring and auditing
  • Audit analytics
  • Audit readiness
  • Fraud investigations

 

Signum Co. Ltd works with business leaders to address a range of complex matters that include:

  • Internal audit strategic sourcing (right resources, right place, right time)
  • Enterprise risk management (structure, risk identification, monitoring, reporting, optimizing)
  • Regulatory compliance
  • Corporate governance
  • Continuous auditing/monitoring

 

Our internal audit services include:

  • Evaluating internal audit functions and providing co-sourcing and outsourcing services
  • Deploying continuous auditing/monitoring techniques
  • Designing, executing and advising on the use of enterprise risk management
  • Rationalizing monitoring functions and governance practices
  • Enhancing recoveries and compliance with contracts

 

Our audit preparation services assist our clients in preparing for an audit, including staff augmentation, coordination with external auditors and an opportunity to perform a “dry run” of the audit. These services include:

  • Audit readiness review
  • Prepare reconciliations and schedules
  • Improve documentation
  • Review internal controls
  • Communication and planning with the audit firm
  • Responding to auditor’s inquiries
  • Preparation of audit schedules
  • Writing technical memos
  • Preparation of checklists
  • Preparation of financial statements and related disclosures