At PHC Advisory we help Clients in designing and executing internal audit programmes.

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Internal audit is an independent and systematic review of a company’s financial controls, operational processes, procurement practices, and compliance with group policies, providing headquarters with visibility into a foreign subsidiary’s operations.

Services

Internal audit programmes implementation

Group policy compliance operational reviews

Procurement practice internal audit services

Subsidiary risk flagging engagements

Why PHC Advisory for Internal Audit?

At PHC Advisory we help Clients in designing and executing internal audit programmes for their subsidiaries, customizing each engagement to the target’s size and risk profile and based on the required frequency – annual, semiannual, or quarterly – aiming to flag any potential problem.

Who We Serve

  • Multinational groups with overseas subsidiaries
  • Group CFOs and finance directors
  • Private equity firms monitoring portfolio companies
  • Foreign-invested enterprises (FIEs) and subsidiaries of foreign groups
  • Mid-market corporates
  • Business owners with subsidiaries abroad

FAQ's

How often is an internal audit performed?

The frequency is agreed with the Client and can be annual, semiannual or quarterly, customizing each engagement to the size and risk profile of the subsidiary.

What does an internal audit cover?
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Get in touch

Connect with our team to explore tailored solutions for your business needs — let’s start a conversation.

Advisory Services