Hight staff turnover? Maternity leave? Are you facing these issues or other short-term staff shortages in your internal audit department?
Are you looking for flexible audit staffing solutions?
We are currently building a training website that will offer webinars on important internal audit and governance topics.
We also offer in-house training for organisations to enhance the skills and knowledge of their staff about internal policies or internal control frameworks.
Are you facing a difficult decision and would you like to consult an expert to provide feeback on best practice on a controls or governance issue?
Would you like to know how other competitors are operating?
Do you need an external project manager for conducting and implementing internal projects? Whether you establish your Audit Plan or Audit Strategy, we are here to assist you.
We provide innovative, interactive training courses using real-life case studies and workshops to make participants embrace new concepts and methodologies. Check out our course offerings.
Do you need to review processes to make them more efficient and more resilient to fraud and other external risks?
We can do this for you.
Are you facing new compliance requirements introduced by external regulation?
We help you identify key action points that warrant immediate attention.
Shall your staff learn new procedures via a self-study learning platform?
We provide dedicated video materials, quizzes and other interactive exercises on www.cpetrainer.com
Do you need new HR, procurement, accounting or risk management policies? Have you set up your Artificial Intelligence Policy yet?
We help you write concise policies and procedures specific to your organisation.
Do you need to establish a sound Internal Audit unit compliant with best practice and industry standards?
We are here to assist you.
Drop splashes come in different shapes. So do challenges and sucess.
We prioritise your needs, adapting our services to provide tailored solutions that address your specific requirements and drive success.
Our services encompass a wide range of areas, including internal audit, internal controls, compliance and risk management. We work closely with clients to identify their specific needs and tailor our services accordingly.
We can bring invaluable expertise and fresh perspectives to your organisation. We help businesses overcome challenges, streamline operations, enhance efficiency, identify growth opportunities, and develop effective strategies for long-term success.
The duration of a consulting engagement varies depending on the complexity and scope of the project. We work closely with clients to develop a timeline that aligns with their goals and requirements, ensuring efficient delivery and meaningful outcomes.
We believe in a collaborative approach that involves working closely with our clients throughout the consulting process. We actively engage stakeholders, gather input, and incorporate their expertise into our recommendations, ensuring a sense of ownership and alignment with organisational goals.
IA Advisory
Isabella Arndorfer
Renggstrasse 5
CH-6052 Hergiswil
Switzerland
