Audit Solutions | Profesjonalizm, doświadczenie, elastyczność

We are a content partner of IIA Poland in the field of internal audit assessments. The partnership with IIA confirms the highest quality of our work. IIA Poland IPPF IIA

We conduct the assessments based on IIA standards, and in the financial sector based on IIA standards and KNF recommendations. Thanks to the knowledge and experience of our team, the value of our work goes far beyond mere compliance with the requirements of standards and regulations. We share our experience, provide numerous practical comments that improve the work of the internal audit function in the organization.

The assessment is carried out in two variants:

full external evaluation, carried out by a qualified external team independent of internal audit
the so-called. self-assessment with independent (external) approval by a qualified and independent person or team.

External evaluation raises the importance of internal audit in the organization. Addressees of the audit report receive a guarantee that the report is the result of work carried out in accordance with international standards. The formula carried out in accordance with standards used in audit report is a quality mark in the world of audit.

Wokflow

Our work is carried out in such a way as not to disturb the work of internal audit or organization. The work schedule is always agreed with the client and adapted to his/her time capabilities. At each stage of work, the client is informed about any arrangements that, if necessary, are discussed on an ongoing basis.

The works are usually carried out in three stages:

Initial review (approx. 25% of the project time),
Main works (50%),
Preparation of the report (25%).

We conduct interviews with key internal audit stakeholders: Management Board, Supervisory Board, directors of audited entities. We analyze the audit process and documentation - both for assurance and consulting tasks. We interview auditors.

Methodology

We use practical tools QA Manual IIA. However, it is adapted to the specifics of the organization. We use our own experience - in evaluating the internal audit function and organization in different environments, in training of quality assessment of the internal audit function, in conducting internal audit - we are practicing internal auditors.

The assessment is based on a professional judgment of information acquired from many sources and understanding of many points of view: QAM

We identify the expectations of the Supervisory Board / Audit Committee and the Management Board
Auditees’ perception of internal audit
Auditors’ perception of the internal audit function, including the head of internal audit
Sample analysis of audit tasks. Documentation analysis and interviews with auditors

Competence

We provide professional assessment in accordance with the standards, recommendations of the Polish Financial Supervision Authority and the Quality Assessment Manual issued by the Institute of Internal Auditors. We guarantee a dedicated team of people with the highest qualifications at your disposal. Our evaluators conduct training in internal audit assessment in cooperation with IIA Poland see more , have extensive experience in internal audit, and internationally recognized qualifications:

Certified Internal Auditor ( CIA ),
Certified Government Auditing Professional ( CGAP ),
Fellow of The Association of Chartered Certified Accountants ( ACCA ),
Certification in Risk Management Assurance ( CRMA )
Quality Assessment Validator ( QA ), IIA certificate entitling to assess internal audit.

Our team's qualifications give a full guarantee of the professional assessment and its acceptance during any verification (by the supervisory body, mother company, IIA, KNF).

Audit Solutions | Rozwiązania dla administracji publicznej

Quality Assessment (QA)

Wokflow

Methodology

Competence

Price