Internal audit, risk and compliance

Vestigium strengthens organizations with internal audit services.

services

Risk
Do you have all business risks under control? Or do you think it’s hard to understand which risks have to be point of focus? A profound risk assessment is the first step in the setup of a risk-control system and the implementation of control measures.

Compliance

Internal controls
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Internal audit
Vestigium assists you with internal audit assignments. Both with the setup, the execution and monitoring.

some references

"Professional and hands-on assistance in the execution of our internal audit programme. Their help is well perceived by both the auditees and the internal audit management. "

Koen Verstringe, Internal audit manager Ontex

"I have appreciated the audit approach that resulted in a comprehensive report of potential improvements without disrupting the accounting team activities."

Xavier Pascolini, Director Accounting EDF Luminus

"The main advantages are a structured approach and a good documentation. Dennis communicates very well with the different corporate levels"

Ann Desender, CFO Barco

Risk Do you have all business risks under control? Or do you think it’s hard to understand which risks have to be point of focus? A profound risk assessment is the first step in the setup of a risk-control system and the implementation of control measures.

Compliance

Internal controls Lorem ipsum

Internal audit Vestigium assists you with internal audit assignments. Both with the setup, the execution and monitoring.

Risk
Do you have all business risks under control? Or do you think it’s hard to understand which risks have to be point of focus? A profound risk assessment is the first step in the setup of a risk-control system and the implementation of control measures.

Internal controls
Lorem ipsum

Internal audit
Vestigium assists you with internal audit assignments. Both with the setup, the execution and monitoring.