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We can function as your internal 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 as to how 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
- Provide one-time review to identify key
risk areas
- Develop policies and procedures
- Perform forensic audits
- Implement or test in accordance with the
Sarbanes-Oxley Act of 2002 (see below for further details)
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