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Internal Audit

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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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