Establish the work program for the mission in accordance with the internal audit methodology
Identify, map and measure the risks subject to audit
Write audit reports and communicate the results to the relevant stakeholders
Deploy a risk-based audit approach and perform an objective and reliable diagnosis.
02Second financial review
Peer review of actuarial work and its compliance with professional standards and best practices
Recalculation of actuarial liabilities for a validation lacrosse
Review the organization’s work, reports, methodologies and procedures, and provide comments, suggestions and recommendations to improve the quality of the work.
A quick reminder of the scope
An audit is a systematic and independent process of examining and evaluating an entity’s financial statements, processes, systems and internal controls. The primary objective of the audit is to provide reasonable assurance about the reliability and fairness of the entity’s financial reporting.