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Internal Auditing

Internal auditing is the independent, unbiased, objective process of analyzing and monitoring processes, controls, data, governance and staff activities in order to provide feedback and ensure a company's operations are ethical. Internal audits ensure that a company’s risk management, governance and internal controls are operating effectively and that nothing slips into the cracks because it hasn’t been checked over an extended amount of time.


Since internal audits are objective, senior management often relies on these audits in order to identify blind spots and improve internal control processes. Which processes do internal audits cover? Everything from operations, to financial reporting, to data integrity, to compliance and fraud.


Discover how CCH Tagetik delivers:

CORPORATE PERFORMANCE MANAGEMENT SOFTWARE