Adelantus Risk Subject Matter Experts works with internal audit governance to develop internal audit functions that delivers strategic business assurance, identifies business opportunities and enhances organizational value. We focus on developing robust internal controls for both business processes and technology functions.
- evaluating internal audit functions and providing co-sourcing and outsourcing services
- building continuous auditing/monitoring techniques
- designing, delivering and advising on the use of enterprise risk management
- Sarbanes-Oxley 302/404 and equivalent regulations compliance
- Monitoring functions and governance practices
- enhancing recoveries and compliance with contracts