Auxilium Management Service - References

Internal Audit

Auxilium Management Service designed and prepared the implementation of an internal audit process for a large corporate client. Elements of the process included

  • Development of an audit charter
  • Planning the internal audit
  • Execution of the internal audit
  • Post-audit action rules

VIDEOS

Compliance Management and Risks

(Dr. Frank Herdmann & Kev Brear)

Enterprises have to be sure that they adhere to laws, regulations, and ethical standards within their operational context. This helps to mitigate risks, fostering a culture of integrity, and enhancing organizational governance and reputation Management summarizes this as compliance and ISO has created a family of standards around this issue.

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