Internal Audit
Identify your risks, optimise your internal controls and make your company's performance more reliable.
Outsourcing internal audit to ABS enables you to identify the new risks your organisation faces and to define the controls you need.
An effective internal audit function lets you find out whether your employees are failing to follow procedures or making mistakes in carrying out their tasks. It also gives you pragmatic recommendations for implementing best practices while avoiding duplication and unnecessary controls.
Our team can:
- •Help you identify the high-risk areas within your company and, accordingly, draw up an internal audit plan that ensures the resources invested are fully optimised.
- •Perform compliance tests and interview the staff concerned in order to adjust controls and procedures and make them more effective and efficient.
- •Save you time and money by strengthening or replacing some members of your current internal audit team.
Internal audit in Tunisia: your questions
Why outsource internal audit?
Outsourcing or co-sourcing gives you access to experienced auditors and specialist skills (information systems, fraud, compliance) without the fixed costs of a permanent team. You adjust the level of work to your audit plan and priorities.
How does an internal audit engagement work?
We start from a risk map to build a prioritised audit plan. Each assignment includes interviews, tests of compliance and control effectiveness, and a report setting out the findings and practical recommendations, whose implementation we follow up.
What is the difference between internal audit and statutory audit?
The statutory auditor certifies the financial statements for shareholders and third parties. Internal audit works for management and the board of directors: it reviews all processes (purchasing, sales, inventory, payroll, IT, etc.) and helps strengthen internal control and risk management.
Let's discuss your needs
Our chartered accountants welcome you in Tunis (Centre Urbain Nord, El Manar) and Grombalia (Cap Bon), or work with you remotely anywhere in Tunisia and abroad.
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Our Team