To reach their full potential, it is important that organisations balance their focus between compliance and business improvement.
Our internal audit professionals help you assess how your company’s internal audit functions compare with leading practices and how these functions align with the current and future objectives of your audit committee, executive management, and operating units.
Our teams help you identify target areas for performance improvement and make recommendations to achieve a more effective and efficient function that is aligned with your company’s objectives.
Nexia Poyiadjis has broad experience in offering internal audit services for the majority of industry sectors. Our internal audit provides the following:
- the exercise of special investigations on detection of fraud
- the preparation and documentation of internal procedures and processes in accordance with client needs and in accordance with regulatory bodies’ requirements
- the design and implementation of internal audit programs
- the preparation of internal audit reports for management use and for company internal audit committees.
Our internal audit staff is accredited by the Cyprus Securities and Exchange Committee (CySEC) enabling our firm to be appointed as internal auditor for companies which are licensed to act as financial services companies within the European Union.