Strategic Internal Audit Plan for Silmäasema

Code of Conduct Company helped Silmäasema with preparing an internal audit strategy. The project included forming an internal audit charter and a risk-based audit plan for the upcoming 3 years. The project was based on the company’s prior risk assessment, internal control development work, and interviews with key personnel. The end result was a plan which specified annual assurance and consultation services as well as a plan to develop internal audit procedures and policies. 

“Cooperation with Niina went extremely well. For Silmäasema, it is very important that internal control is part of our everyday leadership and internal audit for its part supports the company’s governance and risk management efforts. Niina understood our needs extremely well and adapted her working style to fit our needs. With Niina’s help our internal audit procedures became more systematic and we got a concrete model to proceed for the upcoming years in terms of developing risk management and internal control. I can warmly recommend Niina Ratsula and Code of Conduct Company for similar assignments.

– CFO, Silmäasema