Faced with ongoing economic changes and constantly evolving regulatory environment, organizations are recognizing the need to transform their risk management and internal control functions in order to adequately and timely identify and respond to challenges and risks. These emerging risks challenge traditional strategies and assumptions, which is why organisations need to ensure an effective governance structure.

Scope of KPMG support

We support our clients in establishing, evaluating and improving their internal functions, such as internal audit, internal control, enterprise risk management and compliance, effectiveness of which is essential to ensure proper corporate governance and oversight of the organization. We offer co-sourcing and outsourcing services to support these functions in performing their tasks, in particular in the areas requiring specialist knowledge.

We review management, operational and supporting processes. We analyze their structure, the appropriateness and completeness of internal regulations, as well as the existence and effectiveness of entity and process level control mechanisms. We support our clients in developing and improving their internal policies and procedures. We use recognized internal audit standards and internal control frameworks, recommended market practices as well as risk management models tested in practice.

How can we help?

Support of the internal audit function

Internal audit sourcing, internal audit performance review.

Discover more >

Support of the risk management function

Risk identification, assessment, monitoring and reporting.

Discover more >

Support of the internal control function

Internal control system assessment, controls’ testing, process reviews and mapping.

Discover more >

Support of the compliance function

Establishing and improving the compliance management system.

Discover more >

About us

Internal Audit Services (IAS) combines extensive business experience and professional qualifications confirmed by audit certificates. We specialize in internal audit, risk management, internal control and compliance. We have successfully supported Polish and international enterprises in improving their corporate governance structures, as well as their alignment with the best practices or group guidelines.