The auditors will be appointed as AUDIT PARTNERS or in a personal capacity depending on legal requirements, but they will alternate with other Audit Partner auditors to provide additional validation of the audit and to ensure continued focus. At all times a four-eye principle will be applied.
Every organization is unique, integrity risks are different in each organization. That is why AUDIT PARTNERS provides a tailor-made audit function. The execution of the audit is tailored to the integrity risk profile of the financial institution or financial enterprise.
Together with the client, we draw up an audit plan and lay down the agreements. AUDIT PARTNERS provides an annual audit of the organization the structure and the quality of the client research in client files.
In addition, AUDIT PARTNERS has ample experience in conducting specific audits in areas required by the client or on the instructions of the regulator.