IIA – IPPF
International Professional Practices Framework for internal audit
Our methodology
Six stages that take an organization from understanding to sustainability.
Our methodology
01
Understand
Understanding the organization’s objectives and challenges.
02
Assess
Assessing the current state and level of institutional maturity.
03
Design
Designing the right solutions and frameworks.
04
Implement
Supporting real implementation on the ground.
05
Enable
Building capability and transferring knowledge to internal teams.
06
Sustain
Ensuring continuous improvement and lasting impact.
Professional reference
Standards & frameworks we apply
COSO Internal Control
Integrated internal control framework
COSO ERM
Enterprise risk management framework
ISO 31000
International standard for risk management
Governance Codes
Recognised corporate governance codes
Leading Practices
Leading practice in performance and process improvement
Integrated solution framework
Five connected pillars
Governance & Organizational Excellence
Building governance systems, structures and policies that define accountability, remove overlap and shorten the decision cycle.
Internal Audit & Assurance Excellence
Building confidence through a risk-based internal audit function with professional quality, actionable recommendations and board-level reporting.
Risk Management & Controls Excellence
Proactive risk management through a unified framework linking risk to strategy, with controls tested and evidenced.
Operational Performance Excellence
Shorter cycles, fewer errors, KPIs linked to strategy, and cost reduction without compromising quality.
Organizational Capability Excellence
Building capability and transferring knowledge so improvement outlives the engagement.
An executive diagnostic meeting, no commitment
We start with an executive diagnostic meeting at no commitment, then define scope and issue a technical and commercial proposal.