Internal Audit Services

Without accurate internal audits, both management and their Boards of Directors lack a real-time perspective of their company’s internal controls, including governance, compliance with governmental rules and local laws, financial records and more. With this vital information, management is equipped to pursue strategies for improving operational efficiency and, if fraud or other concerns are detected, to develop an appropriate remediation plan.

Our activities for a wide variety of industry companies include:

• Internal audit preparation
• Internal audit execution
• Validation and reporting

Throughout the process, we meet with management to confirm our understanding and observations. Our Partners are fully involved with each engagement from start to finish.

When it comes to assisting our clients, we do not believe one internal audit solution is suitable for all organizations. Our firm-wide approach to each engagement is to fully understand our client’s objectives and needs. Only then do we custom-design audit solutions that respond specifically to those objectives.