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Internal Audit

A meaty internal audit client utilises RSM talent

2 March 2017
RSM, through an integrated and coordinated approach with its member firms, developed detailed audit programmes for meat manufacturer  in accordance with industry “leading practices” that are designed to assess internal control effectiveness in a harmonised fashion for the US domestic and international locations selected for internal audits.

Quick thinking saves technology company after external audit

2 March 2017
An external audit firm noted that as a result of the failure they would be required to expand their scope of their work to perform a full SOD assessment for all areas addressed in the financial controls at all locations that are significant. The additional cost to RSM's client would have been estimated to be $400,000 if not resolved.

RSM optimise internal audit function

2 March 2017
RSM was engaged by a transport and logistics company to develop Internal Audit function, to evaluate the existing Internal Control System (ICS) and the Risk Management System (RMS) in order to optimise and integrate existing systems for establishing a comprehensive Compliance Management System (CMS).

A systematic approach to internal audit

2 March 2017
RSM was engaged by a Healthcare trust in order to support the Director of Finance & Information (DFI) in re-establishing financial control and subsequently rebuilding the finance function of the Trust. Our role was primarily focused on three key objectives: support the creation of a financial strategy, review and redesign of the Finance Team structure, and interaction with operations and interim support.

Corporate culture: Creating strong guardrails for governance and ERM

1 March 2012
How do you define your organization’s corporate culture? Often, corporate culture is difficult to describe.