Methodological support for the internal audit function
Methodology standardises the audit process by regulating such aspects as audit planning, evidence collection, reporting, and monitoring the implementation of management action plans.
FBK consultants develop a comprehensive set of methods, approaches, and tools to conduct audits and evaluate the effectiveness of the company’s internal control.
Key focus areas:
- Development of an internal audit policy.
- Design of internal audit procedure manuals.
- Design of audit sampling methodologies.
Upon completion of methodological support for the internal audit function, the client receives:
- Drafts of internal regulatory documents, such as:
- Internal audit policy.
- Internal audit procedure manuals, including:
- risk-based internal audit planning guidelines;
- reporting standards for internal audit activities;
- monitoring procedures for corrective actions;
- audit execution and documentation protocols;
- guidelines for presenting audit findings;
- Audit sampling methodology.
Our advantages
Solid Reputation
FBK consistently takes top positions in RAEX largest industry ranking and other professional rankings.
Expert Team
FBK experts have proven expertise – audit diplomas, ACCA (DipIFR) certificates, IAB and professional accountant certificates from the Institute of professional accountants of Russia (IPAR).
One-stop shop principle
Each project is supervised by a dedicated project manager to ensure seamless coordination.
Key Persons
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