A pragmatic and independent view
Our experience and our knowledge of the Luxembourg legal and regulatory framework ensure a high added value audit.
A broad range of internal audit services
Discover our internal audit software including a database dedicated to the Luxembourg market
Permanent Internal Audit & Audit 2.0.
Our continuous auditing allows you to anticipate deadlines and comply with the regulator's expectations.
What do we offer
Our Internal Audit services
ARCAD offers a broad range of services, from assistance to the complete outsourcing of the internal audit function :
The choice of one audit approach over another depends on the risks faced by the company, the audit objectives and the resources available to the organisation. Our internal audit approach takes into account these different elements in order to be adjusted to the needs of each client.
We take over the Internal Audit function.
We assess your needs, your risks and the specificities of your business to offer you a tailor-made approach.
The recourse to an external expert provides many advantages, not only in terms of cost, but also in terms of expertise regarding local legal and regulatory requirements.
ARCAD simplifies the sharing of information with its clients through the use of a specific GRC application internally developed.
Our internally developed application allows you to :
- Secure information sharing
- Send questionnaires linked to the internal audit topics
- Send document requests
- Assign requests to different staff members
- Upload supporting document
- Keep an audit trail
- Download progress reports in one click
We support your internal audit function.
ARCAD offers services tailored to your needs:
- Preparation of the triennial and annual audit plan
- Preparation of the audit charter
- Preparation of audit programmes tailored to the specific risks of the organisation
- Setting up the permanent audit
- Audit of specific areas:
- IT
- HR
- Teleworking
- Subcontracting
- AML/CTF
- Businesses
- …
Insights
Permanent Internal Audit
Compliance with the regulator's expectations
Anticipation and deadline meeting
Regular follow-up of audit recommendations
Permanent sharing of information
- Compliance with the regulator's expectations
- Anticipation and deadline meeting
- Regular follow-up of audit recommendations
- Permanent sharing of information
Time saving & efficiency
Our services are supported by the use of the VIGIL application developed and hosted in Luxembourg. This application enables us to secure and facilitate the permanent sharing of information between ARCAD and its clients.
Our intuitive and secure communication platform allows to :
- Send questionnaires linked to the internal audit topics
- Send document requests
- Assign requests to different staff members
- Upload supporting document
- Keep an audit trail
- Download progress reports in one click
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