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Internal Audit, Risk & Governance

Strengthening governance, risk management and internal control

Organisations operate in an increasingly complex environment in which risks, laws and regulations, and stakeholder expectations continue to grow. An effective governance structure, well-functioning risk management and strong internal control are essential for achieving strategic objectives and sustainable growth.

Vliet Accountants & Consultants supports organisations in strengthening their governance, risk management and internal control environment. Through independent assessments, in-depth analyses and practical recommendations, we help organisations identify, manage and monitor risks in a timely manner.

Our services go beyond identifying shortcomings. We focus on creating insight, improving processes and strengthening the control environment.

Internal Audit, Risk & Governance

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Internal Audit Services

Internal audits provide independent assurance on the effectiveness of governance, risk management and internal control. We perform operational, financial, compliance and process audits.

Internal Audit Outsourcing & Co-Sourcing

We provide support through outsourcing or co-sourcing of internal audit activities, giving organisations access to experienced audit professionals and specialist expertise.

Enterprise Risk Management (ERM)

We support organisations in identifying, analysing, evaluating and monitoring risks, and in implementing an integrated Enterprise Risk Management framework.

Governance Reviews

Our governance reviews assess the effectiveness of governance structures, decision-making processes, responsibilities and oversight mechanisms.

Internal Control Reviews

We assess the design, existence and operating effectiveness of internal controls and make recommendations to further strengthen the control environment.

Compliance Reviews

We perform independent assessments of compliance processes, internal policies and statutory obligations so organisations gain insight into compliance risks.

Waarom Vliet Accountants & Consultants?

  • Experienced professionals in internal audit, governance and risk management
  • Independent and objective assessments
  • Practical recommendations focused on sustainable improvement
  • Risk-based approach grounded in international best practices
  • Experience within both private and public organisations
  • Focus on control, transparency and value creation

Ready to further strengthen your organisation?

We help organisations improve governance, manage risk and strengthen internal control. Contact us for a no-obligation conversation.