Service Areas:

Internal Audit

We can function as your internal audit department or co-source with your audit department by assessing strategic risk, adding value to the organization, and identifying operational improvement opportunities. We review your system of internal controls and make recommendations to improve your process and reduce risk.

We can provide the following value added services:

  • Manage the entire internal audit function
  • Co-source with the existing internal audit function
  • Internal control evaluations
  • Strategic risk assessments
  • Provide one-time review to identify key risk areas
  • Develop policies and procedures or enhancements
  • Best practice recommendations based on our vast experience in various industries
  • Recommendations to strengthen governance and compliance while reducing risks.
  • Perform forensic audits
  • Implement or test in accordance with the Sarbanes-Oxley Act of 2002

Contact us for a proposal