Internal Audit

We provide clear, practical advice to help organizations ensure that the right internal controls and processes are in place to achieve key strategic and operational objectives
We understand that in today's complex and competitive business environment, internal audit should provide strategic value and assist in the achievement of superior business performance.

We provide professional assistance in the development of effective governance and risk management frameworks to enable organizations to anticipate and respond appropriately to changing business conditions and risks.

Our services in Portugal

We deliver a range of innovative services to support leading organizations to strategically position, evaluate and resource internal audit for optimal business performance. Our services assist organizations to:
  • develop effective corporate governance practices to enhance the contribution of boards, chairmen and individual directors;
  • manage enterprise-wide business risks and opportunities to enhance shareholder value;
  • implement an effective audit and a control environment to achieve a comprehensive audit framework;
  • measure and communicate business performance to the right people at the right time; and
  • instill a main performing culture and ethical business practices to deliver sustainable business performance.

The KPMG advantage

KPMG understands the demands on business leaders in today's increasingly complex, uncertain and performance orientated business environment. We offer clients access to our:
  • wealth of experience and the latest global technical and industry knowledge;
  • tested methodologies and technology tools; and
  • real-time client communication and collaboration tool, KClient.
It's why we deliver clear, actionable advice to help our clients quickly achieve more than they could on their own.

For further information about our services or if you would like one of our professionals to contact you, please use the “contact us” button at the top of the page.
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