Internal Audits

As your company grows, more emphasis must be placed on improving governance and oversight functions. We partner with senior management and the audit committee with respect to creating an internal audit function based on the company’s corporate mission, short/mid/long-term strategies, governance structure, owner expectations and risk thresholds.

We provide the following services:

• Partial or Full Outsourcing
• Effectiveness and Efficiency of Operations
• Process Mapping to Assist Management in Assessing Internal Controls
• Safeguarding of Assets
• Co-Develop Audit Plan to Comply with Regulatory Requirements
• Execute Internal Audit Plan that will also Assist Management in Documenting Testing of Internal Controls