Demands on Internal Audit (IA) departments have never been greater. Corporate governance, risk management, and internal controls are all under increased scrutiny by regulators and stakeholders. With its focus on adding value, IA functions are also becoming key for the success of those organisations which are not regulated. This is where KPMG can help - not only we will assist you in complying with the gaming industry standards and best practices, but we will also help you in proactively managing your risk. You will also receive real insights into your key risks for business improvement. Our IA team, composed of individuals who bring broad and wide knowledge, experience, and skills in the field of Internal Audit and IT Audit, can help you achieve that.
The main services offered by the IA team within the Risk Consulting team include:
Outsourcing – we can take over full responsibility for an organisation’s entire internal audit function at the direction of the board audit committee and/or senior management;
Co-sourcing – we can supplement an organisation’s existing internal audit capabilities, providing specialised skill sets and undertaking one-off audit assignments; and,
External Quality Review of the IA function – beyond conformance with the requirements of the IIA Standards, an external quality review will provide you with a gap analysis against good practice in internal audit. This is crucial for the long-term success of an IA function of any organisation, including those in the gaming industry.
