Internal Audit & Performance Management
A strategy is only worth as much as the execution you measure and correct. This department brings clients the same steering discipline NERA PULSE applies to its own governance.
Two ways to work with this department
NERA ICA covers part of the offering, self-service. Everything else goes through our teams, on request.
Dedicated platform already live
This department operates its own platform, NERA ICA. You can use it directly, self-service.
NERA ICA is a self-service ERP for internal audit and internal control. It covers neither management control, nor training, nor human support during implementation. For all of that, use the « Work with our teams » tab, including if you would rather be supported than use the ERP on your own.
NERA ICA (Internal Control and Audit)
Live
This form is for needs NERA ICA does not cover, or that call for a team alongside you. One or several services, in a single request. Someone from the Internal Audit & Performance Management department gets back to you within 48 hours.
Clients & model
Companies and organisations seeking an independent outside view of their risks, their procedures or their financial performance.