Our team is highly experienced in the assessment of process risk and control and use a rigorous approach to assess business processes. We can help you to identify and understand the inherent risks within key processes, and whether your existing controls are adequate and efficient in mitigating those risks.

Tramelton Integrated Systems can help you with the following:

Outsourced internal audit

Looking to set up an internal audit department or outsource your existing internal audit department? Our outsourced internal audit solutions are flexible. We can:

• run your full internal audit function
• help develop your Internal Audit Charter
• undertake an assessment of audit needs
• generate an internal audit strategy
• deliver and report on internal audit reviews.

Co-sourced internal audit

If your department lacks the breadth of specialist skills or you require additional resource at peak times, our co-sourced service provides:

• project management expertise
• access to specialist internal audit skills including IT and Financial Services compliance
• experienced internal auditors who require minimal supervision

Effectiveness and improvement

Our internal audit effectiveness and improvement reviews help you to assess and improve the assurance delivered by your internal audit. Our reviews deliver real value through:

• benchmarking against current best practice,
• assessing value for money,
• delivering pragmatic advice on improving the approach to internal audit,
• providing assurance to Boards and Audit Committees that internal audit is focused and managed effectively.

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