Internal Audit – DHKN Galway

Internal Audit

Quality, Commitment, Service

At DHKN we know that all organisations face risks. The key to an organisation’s success is managing those risks effectively – more effectively than competitors and as effectively as stakeholders demand.

To evaluate how well risks are being managed, DHKN provides internal audit services which assess the quality of risk management processes, systems of internal control and corporate governance processes, across all parts of an organisation and report this directly to senior executives and independently to the audit committee.

DHKN is currently engaged as internal auditor to a number of organisations, for example TG4, Údarás na Gaeltachta and Claddagh Credit Union. These engagements can include bespoke audit reviews of industry-specific areas and during these we’ll consider the specific risk associated with each particular area under review as well as any previous reports prepared concerning the topic. Where necessary, additional follow up work is carried out by DHKN to ensure previous recommendations on areas of high importance to the organisation have been successfully implemented.

DHKN has also facilitated annual risk management workshops and helped to develop risk registers for our internal audit clients. All of our internal audit work is carried out in accordance with The Chartered Institute of Internal Auditors’ Code of Professional Conduct including the Global IIA’s Code of Ethics.

DHKN has significant experience in meeting with and presenting our reports to management teams and audit committees. We also have the resources to prepare and present our internal audit reports through the Irish language if required by clients.

TG4
“We found DHKN timely, efficient and professional in all our dealings. We would have no hesitation in recommending DHKN for any internal audit assignment”

Pól Ó Gallchoir
(Former) Chief Executive Officer, TG4

Our Experts

Stephen Crowley

Partner
Audit, Assurance & Advisory

scrowley@dhkn.ie

091-782082

Robert Clinton

Consultant
Audit, Assurance & Advisory

rclinton@dhkn.ie

091-781303

Caoimhin Broderick

Associate Director
Audit, Assurance & Advisory

cbroderick@dhkn.ie

091-782083

Laura Noone FCCA

Manager
Audit, Assurance & Advisory

lnoone@dhkn.ie

091-781307

Katie Walsh

Manager
Audit, Assurance & Advisory

kwalsh@dhkn.ie

091-782064

Grace Hallinan

Assistant Manager
Audit, Assurance & Advisory

ghallinan@dhkn.ie

091-781387

Martina Walsh

Assistant Manager
Audit, Assurance & Advisory

mkeady@dhkn.ie

091-782045

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