Sumer NI (formerly the Belfast office of ASM Chartered Accountants) offers a comprehensive suite of internal audit services that can be tailored to meet our client needs.
Our tailored methodology is aligned with the unique needs and challenges of individual clients. Each of our services comply with current best practice guidance consistent with the International Standards for the Professional Practice of Internal Auditing.
Quality Assurance
You will benefit from our senior, experienced, team which is led by three locally based Directors (who fulfil the Head of Internal Audit role for our clients) and who are supported by a team of qualified Chartered Accountants, Chartered Internal Auditors and Certified Information Systems Auditors or those training towards those qualifications. Our comprehensive internal audit framework encompasses financial, operational and compliance audits, ensuring a comprehensive examination of risk, internal control and governance.
Quality is at the heart of our internal audit provision and our quality assurance improvement programme is ISO certified (IS0 9001 and 27001). This is supplemented by a programme of internal/external quality assurance reviews, use of audit automation, training and development, use of key performance indications, client feedback, and a series of policies and procedures.
Services Provided
- Fully out-sourced or co-sourced internal audit function
- ‘Call down’ services based on your changing demand for audit days
- Comprehensive suite of computer audit services tailored to client needs
- Risk management advice and training
- Corporate governance guidance and reviews
- Grant and verification reviews
- Internal audit training
Partner with Sumer NI Today
Let’s talk about how we can help you. At Sumer NI, our approach transcends mere compliance, striving to add value to the organisations we work with.
