Internal audit risk & compliances services - IARCS

Internal audit risk & compliances services - IARCS

IARCS provides strategic sourcing of internal audit; continuous auditing/monitoring; ERM; governance and regulatory compliance.

IARCS provides strategic sourcing of internal audit; continuous auditing/monitoring; ER...

Internal audit risk & compliance services - IARCS

How we can help

KMPG Tunisia IARCS Team provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. 

It works to make internal audit functions, enterprise risk management programs, and risk and controls management more efficient and effective.

The internal audit function and risk and controls management are often at the forefront in dealing with matters relating to Governance, Risk and Controls. Their effectiveness and efficiency can have a major influence on corporate performance and business outcomes.Hot button issues for business leaders include a range of complex matters, including:

  • IA strategic sourcing (right resources, right place, right time)
  • enterprise risk management (structure, risk identification, monitoring, reporting, optimizing)
  • regulatory compliance (including SOX)
  • contract compliance
  • corporate governance
  • global sustainability/climate change
  • continuous auditing/monitoring
  • integrated assurance.

KPMG's IARCS practice works with internal audit directors and audit committees to develop a quality internal audit function that delivers strategic business assurance, identifies business opportunities and enhances organizational value.

Our services include:

  • evaluating internal audit functions and providing co-sourcing and outsourcing services
  • deploying continuous auditing/monitoring techniques
  • designing, executing and advising on the use of enterprise risk management
  • driving Sarbanes-Oxley and equivalent regulations compliance
  • rationalizing monitoring functions and governance practices
  • enhancing recoveries and compliance with contracts
  • advising on social responsibility and climate change reporting
 
KPMG's IARCS team is a trusted adviser to many of the world's leading enterprises. We aim to deliver a consistent, cost-effective and high-quality set of services based on:
  • a network of over 7,500 financial and operational internal auditors and IT auditors across the globe
  • subject matter professionals teaming with internal auditors to enhance value
  • experience in CA/CM, ERM, GRC and broader risk and controls management
  • IAS practices in over 50 countries
  • access to the resources of one of the world's leading professional advisory networks.

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