Internal Audit & Quality Assessment (QA)

Against the background of stricter legal requirements and the increasing importance of effective corporate governance in companies and organizations, the internal auditing function is playing an increasingly important role in the monitoring process. Internal Auditors are taking on a strategically aligned role more and more which is associated with the overall assessment of risks.

Solution in accordance to your Risk Profile

Moore BRL offers auditing services of the highest quality which satisfy the economic requirements of a company and its worldwide interest groups (stakeholders). Your organization benefits from routine independent and professional analyses of the quality and efficiency of the control environment. Together with you, we identify potentials for improvements and more efficient ways to achieve your goals. Here it is possible to freely select whether a completely outsourced solution (outsourcing), cooperation with your Audit Department (Co-Sourcing / Partnering) and / or the provision of specific services (e.g. project work) is preferred. All three models can be flexibly expanded or combined, which is particularly advantageous with respect to the current economic situation and the requirements of the capital market.

The core of our risk-oriented audit approach is understanding the risk profile of your organization and the classification of where auditing services can create the greatest added value.