Quality Assurance Review
Elevating internal audit excellence
RISK CONSULTING
Quality assurance review for internal audit functions
The Institute of Internal Auditors (IIA)’s Global Internal Audit Standards (“GIAS”) requires an independent quality assurance review (QAR) to be performed once every five years.
At Crowe Malaysia, we provide objective evaluations to assess whether your internal audit function aligns with the GIAS in these domains and corresponding principles:
- Purpose of Internal Auditing
- Ethics & Professionalism
- Governing the Internal Audit Function
- Managing the Internal Audit Function
- Performing Internal Audit Services
Our QAR services include
- Full Assessment: A comprehensive review of your internal audit function against against GIAS, covering the 5 domains and 15 principles.
- Independent Validation Services: External validation of self-assessments or prior reviews to ensure credibility and compliance.
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Complexity is our specialty. Work with teams that understand all facets of your accounting needs – from complex reporting requirements to strategic transactions to finance transformation.
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Minimise the disruption of tax compliance. Our specialists can identify tax opportunities, while improving overall efficiency and delivering accurate tax returns.
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Understand third-party due diligence and how it helps identify risks, protect reputation and support better business decisions.
Malaysia moves to mandatory sustainability reporting aligned with IFRS S1 and S2, impacting governance, compliance and ESG disclosures.
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Amos Law
Head of Risk ConsultingKuala Lumpur
Loon Hean Tan
Partner, Risk ConsultingKuala Lumpur