It is often difficult to objectively evaluate how one or more functions operate within an organization. This is particularly true for the internal control system, which typically evolves organically alongside business and operational processes, rather than as a result of conscious, structured planning.
In many cases, there are no obvious or clearly visible signs that the internal control system is operating suboptimally — especially in organizations without an internal audit function. However, a sense of discomfort or concern may emerge, triggering the need for greater clarity about the current state of the internal control system.
In such situations, ABT is ready to support your organization. Our Quick-Check service — as the name suggests — is not a full audit, but rather a rapid diagnostic assessment. We provide you with an external, objective snapshot of your internal control system’s condition. As part of the assessment, we identify the three most significant risks and offer practical recommendations for how to address them.
Your personal contact:
Márton Gajdos dr., CIA, CISA
Partner, Risk & Compliance Services
