Internal Audit Services 

 

Internal Audit has a fundamental role to play in the review of controls, both financial and otherwise, which are put in place by management to achieve its objectives. An important element that needs to run through the internal control framework is effective separation of duties, which can be difficult to achieve in practice unless it is a large organisation. The work carried out by TIAA will seek to identify how the risks that arise from inadequate separation of duties can be minimised. Internal audit is not a substitute for the lack of separation of duties. 

 

TIAA provides a full range of internal audit services tailored to meet the requirements of each client organisation.