Governance, Risk & Compliance

Internal Audit

Risk-based internal audit, from planning through reporting.

Advisory and hands on delivery
We support your internal audit function, or run it jointly with your team, from risk based annual planning through fieldwork and reporting, bringing technical and regulatory depth to engagements your in house team may not cover alone.
Our approach

How AnnexSys works on internal audit

We bring technical and regulatory depth your in-house team may not cover alone, running engagements jointly or independently based on what your program actually needs.

Focus areas

Areas we support clients in

Risk-based annual audit planning

Audit fieldwork & testing

Co-sourced/outsourced internal audit

Audit reporting & board presentation

IT & cyber audit specialization

Audit committee advisory

Let’s talk about your internal audit needs.