We can meet any or all of your internal audit needs with these solutions:
- Internal control risk assessments
- Risk-based audit planning
- Operational audits
- Independent and objective analysis
- Special project needs
- Internal auditor training
- Internal auditor workpaper review and mentoring
- Fraud and forensics
- External Quality Assessments of the internal audit function in accordance with The Institute of Internal Audit (IIA) Professional Standards
- Self-Assessment with Independent External Validations of the internal audit function
- Advice and consultation on internal control issues, control design, and risk-reduction strategies
- Mandatory financial reporting consulting,