Seven steps towards proper internal audit planning
A well-considered planning is crucial for every internal audit. This artical shows you which seven steps deserve your attention.
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horsum and clipeum have a new brother: vestigium
Consultancy firms horsum and clipeum have put a third pillar on the map with vestigium. vestigium will focus on internal audit services in the broadest sense of the word: assign...
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Case | Internal audit of a billing process
Case - An international company wants an internal audit of their billing process. The company calls on horsum to lead and perform the internal audit.
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Case | Internal audit of the purchase process
Case - In the context of an internal audit, an international company wishes to analyze and optimize their purchase process. The company has no suitable profiles in-house to mana...
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