Standalone Internal Audit Reviews of Specific Elements of the Internal Control System or Other Designated Topics

This is a classic internal audit service. The scope of the review is defined based on your specific needs and may cover one or multiple topics. ABT assigns an auditor with the necessary competencies required for the task, and if needed, forms a team with the appropriate expertise.

The review typically follows this process (with coordination at each key milestone if requested):

1. Preparation:
   A detailed audit program is developed, covering all relevant considerations and risks.
2. Execution and Draft Report:
   The audit is performed, and a draft report is prepared.
3. Review and Finalization:
   The draft report is discussed with the client, finalized, and presented to the client(s).