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,