Our internal audit department is engaged in internal auditing, risk management consulting, and risk surveys. The internal audit department additionally provides advisory in risk management, risk surveys, and assistance in review and implicating regulations such as SOX 404, SOX 302, and the Israeli SOX ("ISOX").
The department has clients from various sectors such as industrial, commercial, services, non profit organizations, financial funds, research and development companies, and more. Most of the audited organizations are leading Israeli and international companies with a complex organizational and operational structure.
The firm's internal audit services include: