Our partners and associates have a strong background in Internal Audit. We can help you set up a new Internal Audit function, develop a risk-based Internal Audit Plan, interface with your Audit Committee, or assist you in execution of all types of internal audits, including financial, operational, regulatory, or IT-related.
Start-up Guidance
When setting up a brand new Internal Audit function, we can provide start-up and development
guidance to senior management and the Audit Committee to help you get on the right track. Our senior partners have set up and run Internal Audit departments for various Fortune 500 companies, as well as smaller, private companies.
Staffing Augmentation
In an era when audit skill-sets are in demand, hiring your own
full-time internal auditors can be a challenging and expensive task for many
companies. We can provide comprehensive, full-service solutions, or simply augment existing internal staff,depending on the specific needs of your company. The
flexibility of using an outside resource ensures your risk management
dollars are spent as efficiently as possible. We can also provide IT Audit
services that can be costly and challenging to maintain internally.
Comprehensive Internal Audit Plan
We can assist you in developing a comprehensive Audit Plan to address the
high-risk areas requiring independent monitoring. Using a risk-based approach, financial,
operational, regulatory, and IT audits are scheduled as directed by
management and the Audit Committee. Once developed, we assist you in
determining the most cost-effective solution to execute your Audit
Plan.
Financial, Operational, and Compliance Audits
We are experienced in conducting financial, operational, and regulatory
audits. Whether testing financial internal controls, conducting plant
operations review, or assessing your company's regulatory compliance,
we provide flexible, cost-effective resources to address those areas
with an independent point-of-view.
Audit Committee Advisement
We can provide
guidance to your Audit Committee on issues requiring an independent,
expert point of view. Our broad range of experiences serving many
companies in various industries provides unique insight into the latest
trends and best practices. Our partners have advised Audit Committees of Fortune 500 companies, as well as smaller, private companies.
