Internal Audit and Compliance Services | KPMG Hungary

Internal Audit and Compliance Services

Internal Audit and Compliance Services

Review and development of entity- and transaction level controls.

Review and development of entity- and transaction level controls.

Our Internal Audit, Risk and Compliance professionals assist clients in internal audit services, risk assessment as well as in designing and developing internal regulatory systems and directives to enhance transparency and governance excellence, both in strategic decision making and daily routine. Our services include creating and improving compliance regimes and internal regulatory systems, designing, testing and developing internal operation controls and evaluating internal audit performance and competency.
We work together with our clients’ management, compliance and internal audit directors and managers, audit committees and the supervisory board in order to develop efficient planning and follow-up procedures to support business strategy, to evaluate business opportunities, enhancing operating efficiency and identifying and evaluating key risks.

Our services include:

  • Internal audit strategic Sourcing
  • Establishing an internal audit function
  • Strategic performance review of the internal audit function (according to IIA requirements)
  • Enterprise Risk Assessment – ERM
  • Sarbanes-Oxley Assistance Services (SOAS) and Internal Controls over Financial Reporting (ICOFR) Assistance Services (Audit and Advisory)
  • Regulatory compliance review and consulting
     

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