Līga Trautmane

Phone: +371 (67) 33 42 80

As a key component in the expression of audit opinions, the importance of internal control systems has grown dramatically in the modern business environment.

Consequently, developing and improving internal audit functions has also become a big concern for many international businesses. These include many closely held, private companies that are not subject to Sarbanes-Oxley, corporate governance and similar regulatory constraints.

Internal audit has assumed a vital role in global risk management, especially for medium-sized and larger private companies that have grown substantially in recent years into worldwide organisations.

Rödl & Partner can help you improve your risk management at a national or global level:

  • Internal audit advice, analysing risk and regulatory environment, designing internal audit methodologies and processes, implementation advice and monitoring
  • Internal audit co-sourcing, on a project-by-project basis or under worldwide framework arrangements
  • Internal audit outsourcing

Our internal audit specialists work in close conjunction with specialist fraud investigation teams across the world.