Tokyo International Consulting | Regulatory advisory, Compliance Advisory, Internal audit support and advisory, Enterprise risk management advisory

Internal audit function is expected to review the status of internal controls in the organization. It is important for the management to periodically review the function of internal controls reflecting changes in business profile. TIC's experienced consulting service provides practical support for management in developing an efficient and effective system for internal audit. TIC has supported leading organizations in developing a robust internal audit framework as well as supported/ co-sourced internal audit function in certain areas that require expertise such as IT regulation and risk management.

Internal audit support and advisory

• How can one develop a most efficient internal audit system?
• How can one develop a robust internal audit system?
• How can one actually implement an internal audit system?
• How can internal auditors become experts?
• How can one perform internal audit in an efficient and effective manner?
• How can one develop a comprehensive audit system that captures all the key risks?
• How can one implement a sound control self assessment program?

Solution

1. Advisory for developing a sound internal
   audit system
2. Advisory for developing a robust internal
   audit structure
3. Advisory on developing internal rules and
   manuals for internal audit
4. Advisory on adopting internal audit
   methodologies
5. Implementation support on control self
   assessment as part of internal audit
6. Training for internal auditors
   
   
7. Outsourcing and co-sourcing of internal
   audit function
8. Risk assessment program