{"id":2603,"date":"2026-01-12T18:10:44","date_gmt":"2026-01-12T16:10:44","guid":{"rendered":"https:\/\/barzily.co.il\/?p=2603"},"modified":"2026-01-12T18:32:34","modified_gmt":"2026-01-12T16:32:34","slug":"internal-audit-and-location","status":"publish","type":"post","link":"https:\/\/barzily.co.il\/en\/%d7%a0%d7%99%d7%94%d7%95%d7%9c-%d7%a1%d7%99%d7%9b%d7%95%d7%a0%d7%99%d7%9d-%d7%95-it\/%d7%91%d7%99%d7%a7%d7%95%d7%a8%d7%aa-%d7%a4%d7%a0%d7%99%d7%9d-%d7%95%d7%90%d7%99%d7%aa%d7%95%d7%a8\/","title":{"rendered":"Internal Audit, Risk Management, and Information Technology (IT) Department"},"content":{"rendered":"<p><strong>Good internal control increases the organization's efficiency and significantly reduces its risks. We believe that it is important and possible to choose for every organization and every unit the control tools that will be tailored to their needs. Efficient work processes must be defined, taking into account cost-benefit considerations.<\/strong><\/p>\n<p><strong>Good internal control is not a luxury! Barazli's internal audit team has set itself the goal of focusing primarily on the principal rather than the trivial, and to bring added value to its clients by identifying control risks and providing advice on effective solutions.<\/strong><\/p>\n<p><strong>The importance of internal control in an organization grows during periods of growth, organizational changes, legislative changes, and structural changes. Furthermore, the modern economy dictates the increasing use of information systems\u2014internal organizational systems and interfaces with external software and vendors. Consequently, the need for risk assessments and process regulation increases.<\/strong><\/p>\n<p><strong>Internal auditors and internal audit departments in organizations are currently required, more than ever, to assist and support management, identify and manage risks, significantly optimize and improve capabilities, assist in instilling organizational culture, and examine compliance with regulatory requirements. The Iron Team is ready to take part in these important tasks.<\/strong><\/p>\n<p><strong>The Internal Audit Department at Barazli has been operating for over 20 years and provides internal audit services to many entities in the economy, including internal audit directors and units within organizations, as well as government ministries.<\/strong><\/p>\n<p><strong>The department is managed by CPA Dafna Ravid Barzily (<\/strong><strong>Master of Business Administration<\/strong><strong>who has nearly 30 years of experience.<\/strong><\/p>\n<p><strong>The department is comprised of a staff with diverse professional qualifications and includes certified public accountants, industrial and management engineers, lawyers, economists, and certified internal auditors.<\/strong><strong>CIA<\/strong><strong>) , Certified Information Systems Auditors (<\/strong><strong>CISA<\/strong><strong>) , certified in the field of information systems risk management and controls<\/strong><strong>CRISC<\/strong><strong>and risk management professionals<\/strong><strong>CRMA<\/strong><strong>).<\/strong><\/p>\n<p><strong><u>The department provides its clients with the following services:<\/u><\/strong><\/p>\n<ul>\n<li dir=\"RTL\">Internal audit services.<\/li>\n<li dir=\"RTL\">Information Systems Audit and Consulting \u2013 IT<\/li>\n<li dir=\"RTL\">Risk Management and Control.<\/li>\n<li dir=\"RTL\">Explore data using computer tools.<\/li>\n<li dir=\"RTL\">Investigative auditing and fraud detection and prevention auditing.<\/li>\n<li dir=\"RTL\">Guidance and implementation of SOX and ISOX projects<\/li>\n<li dir=\"RTL\">Internal Audit Quality Assurance Review (QAR).<\/li>\n<li dir=\"RTL\">Performing inspections as part of the requirements of the law to increase the enforcement of labor laws.<\/li>\n<li dir=\"RTL\">Review and consulting in the field of administrative enforcement.<\/li>\n<li dir=\"RTL\">Examining processes and improving methods.<\/li>\n<li dir=\"RTL\">Consulting and advisory services in the field of industrial engineering (manufacturing, inventory management, supply chain management, project management).<\/li>\n<li dir=\"RTL\">Consultation and guidance in the field of procurement and contracting, including assistance with tender writing.<\/li>\n<\/ul>\n<p>The department utilizes specialized software tools, ACL and IDEA, for data extraction and analysis within various audit projects and investigative audits.<\/p>\n<p>The department's clients come from various economic sectors \u2013 industry, commerce, services, banking, insurance, research and development, hotels, entrepreneurship, and contracting, as well as from a variety of organization types:<\/p>\n<ul>\n<li>Public and private companies<\/li>\n<li>Government companies<\/li>\n<li>Nonprofit organizations<\/li>\n<li>Local authorities<\/li>\n<li>Government offices<\/li>\n<\/ul>\n<p>The service is provided through a wide variety of communication types:<\/p>\n<ul>\n<li dir=\"RTL\">Appointment as Internal Auditor<\/li>\n<li dir=\"RTL\">Project execution for internal auditors<\/li>\n<li dir=\"RTL\">Execution of one-time projects - risk survey, consulting, building control processes, forensic audit, and similar<\/li>\n<\/ul>","protected":false},"excerpt":{"rendered":"<p>\u05d1\u05e7\u05e8\u05d4 \u05e4\u05e0\u05d9\u05de\u05d9\u05ea \u05d8\u05d5\u05d1\u05d4 \u05de\u05d2\u05d1\u05d9\u05e8\u05d4 \u05d0\u05ea \u05d9\u05e2\u05d9\u05dc\u05d5\u05ea \u05d4\u05d0\u05e8\u05d2\u05d5\u05df \u05d5\u05de\u05e4\u05d7\u05d9\u05ea\u05d4 \u05de\u05e9\u05de\u05e2\u05d5\u05ea\u05d9\u05ea \u05d0\u05ea \u05d4\u05e1\u05d9\u05db\u05d5\u05e0\u05d9\u05dd \u05e9\u05d1\u05e4\u05e0\u05d9\u05d5. \u05d0\u05e0\u05d5 \u05de\u05d0\u05de\u05d9\u05e0\u05d9\u05dd \u05e9\u05d7\u05e9\u05d5\u05d1 \u05d5\u05d0\u05e4\u05e9\u05e8\u05d9 \u05dc\u05d1\u05d7\u05d5\u05e8 \u05dc\u05db\u05dc \u05d0\u05e8\u05d2\u05d5\u05df \u05d5\u05dc\u05db\u05dc \u05d9\u05d7\u05d9\u05d3\u05d4 \u05d0\u05ea \u05db\u05dc\u05d9 \u05d4\u05d1\u05e7\u05e8\u05d4 \u05d0\u05e9\u05e8 \u05d9\u05d4\u05d9\u05d5 \u05ea\u05e4\u05d5\u05e8\u05d9\u05dd \u05dc\u05de\u05d9\u05d3\u05d5\u05ea\u05d9\u05d4\u05dd. \u05d9\u05e9 \u05dc\u05d4\u05d2\u05d3\u05d9\u05e8 \u05ea\u05d4\u05dc\u05d9\u05db\u05d9 \u05e2\u05d1\u05d5\u05d3\u05d4 \u05d9\u05e2\u05d9\u05dc\u05d9\u05dd \u05d0\u05e9\u05e8 \u05d9\u05d9\u05e7\u05d7\u05d5 \u05d1\u05d7\u05e9\u05d1\u05d5\u05df \u05d2\u05dd \u05e9\u05d9\u05e7\u05d5\u05dc\u05d9 \u05e2\u05dc\u05d5\u05ea \u05de\u05d5\u05dc \u05ea\u05d5\u05e2\u05dc\u05ea. \u05d1\u05e7\u05e8\u05d4 \u05e4\u05e0\u05d9\u05de\u05d9\u05ea \u05d8\u05d5\u05d1\u05d4 \u05d4\u05d9\u05d0 \u05d0\u05d9\u05e0\u05d4 \u05d1\u05d2\u05d3\u05e8 \u05de\u05d5\u05ea\u05e8\u05d5\u05ea! \u05e6\u05d5\u05d5\u05ea \u05d1\u05d9\u05e7\u05d5\u05e8\u05ea \u05d4\u05e4\u05e0\u05d9\u05dd \u05d1\u05d1\u05e8\u05d6\u05dc\u05d9 \u05d4\u05d2\u05d3\u05d9\u05e8 \u05dc\u05e2\u05e6\u05de\u05d5 \u05db\u05de\u05d8\u05e8\u05d4 [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":2330,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[114],"tags":[],"customized-post":[],"class_list":["post-2603","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category----it"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.4 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u05de\u05d7\u05dc\u05e7\u05ea \u05d1\u05d9\u05e7\u05d5\u05e8\u05ea \u05e4\u05e0\u05d9\u05dd, \u05e0\u05d9\u05d4\u05d5\u05dc \u05e1\u05d9\u05db\u05d5\u05e0\u05d9\u05dd \u05d5\u05d8\u05db\u05e0\u05d5\u05dc\u05d5\u05d2\u05d9\u05d5\u05ea \u05de\u05d9\u05d3\u05e2 (IT) - \u05de\u05e9\u05e8\u05d3 \u05e8\u05d5\u05d0\u05d9 \u05d7\u05e9\u05d1\u05d5\u05df \u05d1\u05e8\u05d6\u05dc\u05d9 | Barzily&amp;Co<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, 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