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Service 15

Internal audit

Audits of governance, processes and delegated management

The firm audits the undertaking's processes on behalf of the internal audit function or at the request of the board of directors: governance, collection of premiums and contributions, claims handling, complaints management, outsourcing and delegated management.

Each audit follows a written work programme, with tests on documents and on files, and concludes with prioritised findings and an action plan whose implementation is monitored.