Internal Audit
All internal audit activities as external consultant
Furken Consulting provides the following services of Internal Audit:
- Annual audit plan
- All types of internal audit Projects
- International and local Audits
- Process reviews (for example sales and production planning or purchasing)
- Compliance Audits
- Special Audits (for example preliminary investigation in case of suspected fraud)
- Execution of external quality checks (QA)
- Internal Control System (ICS) Documentation for SMEs
- Introduction and establishment of an auditing department
- Standardized, easy-to-read audit reports
- Application of a proven Internal Audit Methodology
- Co-sourcing (partner selection and management)
- Followup and escalation process
- Carrying out joint audits involving client employees.
Internal Audit Quality assessment
Accredited Auditor for internal audit systemsDIIR
- Conducting Internal Audit Quality assessments
- Indipendant validation of „self audits“