Auditfunctie is belangrijk, noodzakelijk en verplicht voor FI’s
Auditfunctie steeds belangrijker in complexere wereld (IT en regelgeving)
Auditfunctie is daardoor tegelijk breed en gespecialiseerd
Daardoor voor kleinere partijen lastig intern in te vullen
Audit in Managed Service is een goed alternatief
Probability overziet gehele bedrijfsvoering en risicoraamwerk 3LoD
Probability kan 3LoD ook helpen inrichten
Probability is gericht op verbetering van de beheersing. Ook in de Auditrol
Waarom MS Audit bij Probability?
Probability & Partners heeft toegang tot best practices in de Nederlandse pensioenwereld
Medewerkers Probability & Partners hebben internal audit expertise
Ervaring met inrichten van three lines of defence model bij fondsen en uitvoerders
Passend op verschillende bestuursmodellen en uitbestedingsmodellen
Three lines of defence – 3LoD
Governance model dat ervan uitgaat dat een organisatie three lines of defence (3LoD) heeft in de beheersing van risico’s
De drie onderdelen dienen samen te zorgen dat alle risico’s in beeld zijn en voldoende worden beheerst
Visie op Audit
Drie lijnen te samen moeten voldoende beheersing waarborgen.
Dikke eerste lijn, iets dunnere tweede lijn en visa versa
Sterke tweede lijn, dunnere derde lijn en visa versa
Wij streven naar maximale verbetering in de beheersing.
Niet naar onvoldoendes
De MS Audit aanpak moet passend zijn voor het pensioenfonds.
Wij hebben ervaring met hele grote en hele kleine financiële instellingen.
Risico gebaseerd jaarplan wordt met Bestuur en Audit Comité afgestemd
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