Internal Control Audit

Internal controls audits deals with reviewing the practices, transactions, procedures and processes used to control the financial transactions and protecting a company's property and assets. Internal Control Audit services provide audits and reviews of financial statements and reporting on internal controls in accordance with applicable professional standards. Our audits are planned to be responsive to our assessment of the risk of material misstatement based on the understanding we gain of the organization and its environment, including its internal control. We utilize this understanding to design the nature, timing and extent of our audit procedures, while maintaining an objective and independent attitude. We also strive to provide timely communications regarding professional developments and insights regarding matters that may affect the organization’s business.

We work with audit executives, management and audit committees at companies, to assist them with their internal audit activities. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills

We help organizations transition to a process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use of technology, thus lowering the cost of compliance. Reporting directly to the board, audit committee or management, as desired, we have completed hundreds of discrete, focused financial and internal control reviews and control investigations, either as part of a formal internal audit activity or apart from it.


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