Your “Swiss Army knife”
Internal Audit
Service delivery
Organizations are facing new governance challenges and are subject to increasingly rigorous scrutiny, both internally and externally, in a context where corporate accountability is under close observation. A reactive approach to internal audit is no longer sufficient. It is no longer acceptable to wait for surprises to occur before managing the risks and opportunities inherent to the organization.
With more than 15 years of experience working with the internal audit functions of major corporations as well as various government bodies, SCMT offers a comprehensive range of internal audit–related services.
Création d'un bureau
You are taking your first steps in this field. SCMT can support you in setting up your internal audit function, including drafting your internal audit charter and integrating the administrative structure required to support your internal audit plan.”
Outsourcing
Whether you need executive, management, or audit personnel, SCMT has the expertise required to handle day‑to‑day tasks, whether during peak periods or for a medium‑ or long‑term mandate.
Audit plan
By relying on the results of your organizational risk assessment, SCMT can optimize your annual (and three‑year) audit plan based on the resources available.
Advisory services to the audit committee
SCMT can equip the members of your audit committee with the latest best practices to support the growth of your internal audit function and ensure adequate risk coverage for the organization.
Engagement management
SCMT is able to provide complete end‑to‑end follow‑up for one or several engagements within your annual plan.
File review
If your organization wishes to outsource only part of the audit cycle for one or several engagements, SCMT can perform a quality review of each file before the final report is issued.
Fieldwork
If your need is related to fieldwork, SCMT can identify the risks and the controls to be tested, and then provide the results to the management team of your internal audit function