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Filingpoint Internal Audit Services (IAS) provides independent and objective assurance, consulting, and investigative services to help enhance the effectiveness of risk management, control, and governance processes. This is accomplished by bringing a systematic and disciplined approach to reviewing those processes, and recommending improvements where necessary.
IAS performs financial, operational, and compliance risk-based audits. It also conducts special management reviews and investigations of alleged noncompliance, fraud, waste and abuse. Additionally, IAS advises management on change initiatives, enhancements to the risk management framework and design of assurance mechanisms.
This Code of Ethics is designed to establish professional standards and ethical expectations for those who perform internal auditing. It is consistent with the IIA's Definition of Auditing and contains Principles that govern all aspects of the profession. It also includes Rules of Conduct that describe the behavioral norms expected of internal auditors.
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