Solutions:

Serving the Audit Committee

Supporting
and Enhancing Corporate Governance Processes


Customizing a Corporate Governance Solution

As a member of the Audit Committee, you need to understand the exposures facing the organization you serve and also know how management, the Internal Audit function, and the External Auditors are identifying and addressing them. How can Vonya Global help? We will customize a solution to your specific requirement.

Compliance
  • IFRS Converstion - International Financial Reporting Standards
  • Streamlining Sarbanes-Oxley Section 404 Compliance

  • Internal Audit
  • Launching an effective Internal Audit function
  • Outsourcing the Internal Audit function
  • Outsourcing Internal Audit projects
  • Co-Sourcing the Internal Audit function
  • Co-Sourcing Internal Audit projects
  • Quality Assement (IIA QAR)

  • International
  • Managing and staffing international Internal Audit projects

  • Knowledge Leadership
  • Transferring knowledge to the Internal Audit function
  • Training the Internal Audit function
  • Training the Audit Committee

  • Fraud Prevention and Detection
  • Fraud Prevention and Detection Health Check Up

  • Enterprise Risk Management
  • Independently Evaluating the Enterprise Risk Management (“ERM”) Process
  • Implementing an Enterprise Risk Management (“ERM”) Process

  • Due Diligence
  • Providing internal control due diligence in M&A


  • Internal Audit Executive Placement Services
    Vonya Global offers a "no fee" placement service for Internal Audit Executives. Whether you are looking for someone to start-up an Internal Audit function or take over a mature Internal Audit Department, we have access to leaders in the internal audit profession. Please contact Vonya Global to access our database of qualified and experienced Internal Audit Executives.



    Vonya Global website dedicated to providing knowledge and guidance to Audit Committee members.



    Learn more about Internal Audit Co-Sourcing    Vonya Global Blog - Opinions on Internal Audit, Internal Control, Corporate Governance    Vonya Global Facebook - Opinions on Internal Audit, Internal Control, Corporate Governance    Vonya Global Twitter - Opinions on Internal Audit, Internal Control, Corporate Governance    Send an email to Vonya Global   Internal Audit Bookmark and Share