- שינוי שם החברה
- ביקורת פנימית
- שלבי הביקורת הפנימית
- בניית תוכנית ביקורת פנימית
- ביקורת מערכות מידע
- בקרה פנימית
- תהליכי תכנון, מדידה ובקרה
- ניהול סיכונים
- ניתוח אסטרטגי וקביעת מטרות ויעדים
- תוכנת IDEA
- הדרכות וסדנאות
- מאמרים בנושא בקרה וביקורת
GRC מציעה שירותים בתחומי הבקרה הפנימית, הביקורת הפנימית והערכת סיכונים.
החברה מציבה לעצמה כמטרה לסייע ללקוחותיה להשיג את יעדי הארגון ביתר אפקטיביות ומועילות, תוך זיהוי ומזעור סיכונים, על ידי מגוון כלי בקרה וביקורת פנימית.
החברה מציבה לעצמה כמטרה לסייע ללקוחותיה להשיג את יעדי הארגון ביתר אפקטיביות ומועילות, תוך זיהוי ומזעור סיכונים, על ידי מגוון כלי בקרה וביקורת פנימית.
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 דף הביתAudit Plus About Audit Plus
About Audit Plus
Audit Plus Company Profile
"Audit Plus" has set a goal to help its customers reach organizational goals more efficiently and effectively, while identifying and minimizing risks, through an internal control and internal audit and data analysis software - IDEA.
Moshe D. Mizrahi, CIA,CISA,MBA, a member of the Institute of Internal Auditors (THIIA), ISACA and ACFE, with vast experience in the areas of internal control and internal auditing in multi-disciplinary systems (Purchasing, Supplying, Inventory Managem
ent, Transportation, Production and Maintenance, Construction, Medicine, Food, and more), reached the understanding that an organization that aspires to reach its goals must adopt approaches and methods to assess, improve and optimize the processes of economical management, risk management, control and governance.
"Audit Plus" sets itself the goal to be a leader in the area and help its clients through advising helping improve,and advance the organization towards market leadership.
"Audit Plus"," directed by Moshe D. Mizrahi, is now offering to those who aspire for organizational optimization, Risk assessment Internal Control and Internal Audit services.
Our Services:
We offer a variety of services:
Risk Assesment - Identifying, mapping and ranking risks that might impede the reaching of organizational objectives,using qualitative and quantitative criteria.
Internal Auditing in several areas, including:
Supply Chain - Purchasing, Inventory Management and Delivery
Financial Activity - Accounts Receivable, Accounts Payable and Salaries
Logistics - Food management and catering, transportation
Human Resources
Information Systems Information systems auditing, either as part of an operational audit or separately, according to the standards set by ISACA.
Consulting and Accompanying the Setting up and Operating of the Internal Audit Function
Consulting and accompanying the setting up of the Internal Audit function, including organizational structure, hiring, quality program, preparing the internal auditing charter and procedures, training and marketing the Internal Auditing function.
Preparing the Internal Audit Plan
Preparing of the multi-year and yearly Internal Audit Plan, through a risk assessment process, while identifying the parameters that are significant to the organization.
Software that Support Internal Auditing Processes
As part of our joint venture with IACS we sork with CaseWare-IDEA data analysis software
Internal Control Assessment
Testing the existing internal control of the organization, evaluating it's effectiveness in reaching the organizational objectives
The Internal Controls Include Organizational Policies, Long range objectives, Measurements and Quantitative Objectives, Planning, Budgeting, Procedures, Informations Systems, Reports, Risk assessment and Employment.
Testing Procedures within the organization through risk analysis and offering solutions.
Internal Control Services
Help build objectives, goals and tasks.
Control over tasks, goals and objectives.
Current control over budgets.
Control over services given by subcontractors.
Control over processes and procedures
About Moshe D. Mizrahi
Moshe D. Mizrahi, CISA,CIA MBA, the founder and CEO of Audit Plus LTD. has vast managerial experience in the areas of internal control and internal audit. Moshe D. Mizrahi has a Master's Degree in Business Administration (MBA) from the Recanaty School of Management at the Tel Aviv University. He specialized in Information Systems and Marketing.
Moshe D. Mizrahi has performed a variety of functions in the areas of budget management and control, cost analysis, make or buy analysis, organizational performance measurement, and internal auditing in organizations with billion dollar budgets, and thousands of employees.
He has performed internal audit and internal control in several areas, including purchasing, supplying, production and maintenance, construction, medicine, human resource management, information systems, budgeting and pricing, safety, quality, environmental quality, inventory management, training, inventory management, accounts payable, accounts receivable, salaries and more.
Moshe D. Mizrahi, sets himself the goal to promote the area of internal auditing. He is a member of the Institute of Internal Auditing and a participating member of the Institute of Internal Auditing Continual Education Program Committee.
Contact AuditPlus
GRC Company Profile GRC is a privately owned business consultancy operating mainly in Israel. We provide a wide range of services, mainly in the fields of Risk Management, Control, Internal Audit and Compliance. We help our clients to meet regulatory requirements and to achieve their targets.
Our team of professionals has expertise in a wide range of disciplines, including economics and management, law, internal audit, IT audit and risk management. In our work we use advanced techniques and methodologies together with computerized tools (such as CaseWare IDEA - data analysis software).
GRC's aim is to help our clients to promote their organization towards market leadership by providing highly professional consultancy in each of these areas.
Our Services: We offer a variety of services:
Risk Management
We help our clients to assess, identify and rank risks. Based on this risk mapping we help to mitigate risk, giving advice regarding risk appetite and recommendations for managing risk. We do this by using recognized integrated frameworks such as COSO, TBS, IRM and HM Orange Book in addition to professional standards and regulations such as Solvency 2, Basel 2 and AS/NZS4360:2004.
Internal Auditing
We conduct audits in accordance with the IIA's professional standards (IPPF), particularly making use of a risk-based audit approach.
We also help Internal Auditors to meet their professional requirements such as building an annual audit plan based on a risk survey and communicating the audit findings to the Audit Committee and to the Board.
Internal Control
By using integrated frameworks, such as CoCo and COSO, and using control testing we provide assurance on Internal Control.
Compliance
Organizations are compelled to meet with rules and scrutiny of regulators. In public companies, for example, the regulation encourages and even recognizes efforts taken by companies to self-enforce law and ethical conduct. We help our clients to identify misconduct and devise an enforcement program.
>> Contact GRC |