Flexible. Predictable. Multidisciplinary.
Our independent experts apply a systematic and objective risk-based approach, in accordance with the current International Internal Auditing Standards (IIA Standards), to help and support your organisation in achieving its objectives. Our procedures may include an assessment of the internal control environment; an examination of financial and operational processes; compliance with the prevailing regulatory environment; and an assessment of the fraud risk embedded in your processes.
Meet the KPMG multidisciplinary team that may contribute to
- specialist expertise-,
- leveraging on its extensive project experience and KPMG's domestic and international network-,
- flexible availability and fixed fees the value
added professional activity of your internal audit organisation.
Reach out our experts for
- assessing and improving the effectiveness of your risk management, control and governance processes,
- assessing and facilitating compliance with legislation and other requirements applicable to your organisation,
- and external quality assessment of your internal audit and compliance functions.
Reasonable and objective assurance & Advisory. Compliance.
Our services include designing-, testing- and further developing of internal compliance regimes and internal control systems, as well as external quality assessment of the performance and competence of the internal audit function.
We work closely with the company's senior management, Chief compliance and internal audit executives, and the audit and supervisory committees to ensure effective planning and monitoring. Our work supports the business strategy, assesses business opportunities, improves the efficiency of company operations, and identifies and assesses key risks.
KPMG's internal audit and compliance services
Co-sourcing; Providing In-Sourcing and Outsourcing solutions for internal audit and compliance projects, with a focus on shared learning.
Analytical testing of the internal audit function using KPMG's "K'SPRInt" methodology to promote compliance with IIA Standard 1312 - External Assessments.
Detecting anomalies and outlier values across the complete portfolio under investigation using data analytics tools; analysing large volumes of data and complex databases (e.g. to determine the success of data migration, to investigate loan portfolios and general ledger data); identifying conflict of interest and eligibility/access right risks (full SoD investigation).
Identification of criteria related to external regulations or other requirements and the provision of reasonable assurance of compliance through expert review.
Whether it's fraud, a business dispute, a regulatory investigation or a major transaction, serious problems can arise quickly, spiral out of control and cause significant damage. We combine the best forensic expertise in the market with our team of accountants, investigators, economists and technology specialists. Find out more on our website.
New Global Internal Audit Standards issued by the Institute of Internal Auditors (IIA)
As a professional partner of The Hungarian Organisation of Internal Auditors (BEMSZ), KPMG is proud to support the translation of the new Global Internal Auditing Standards into Hungarian language as one of the ambassadors of high professionalism in Hungary. The Hungarian translation of the Code is expected to be available in the second quarter of 2024. Sign up to receive the official Hungarian translation first hand!
Contact our internal audit experts and let us work together to make your company more efficient.
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