DCP supports its clients in the management of Internal Auditing activities.
In particular, their services involve:
- Design, organisation and start-up of the Internal Audit function.
- Setting up the internal control system and preparing the «Risk Based» audit plan.
- Management of the Internal Audit function in «full outsourcing» mode.
- Supporting the Internal Audit function in «co-sourcing» mode, in implementing the audit plan.
- Specific Internal Auditing assignments on regulatory compliance issues or special audits.
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TEL: 02 496 75 955