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The Audit Committee is a key element in the Corporate Governance process of the organization it serves. Under pressure from stakeholders such as management, investors, auditors, regulators, and the public at-large, Audit Committee members are responsible for providing oversight of financial reporting (financial statement integrity and reliability) and disclosure. There are several initiatives that will help Audit Committee members provide value to their stakeholders. Understanding the risks facing the organization and maintaining a good internal control structure provides a basic foundation.

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's Audit Committee Knowledge and Guidance Center
Vonya Global website dedicated to providing knowledge and guidance to Audit Committee members.