We work with audit executives, management and audit committees to assist them with their internal audit activities including working with an existing internal audit function to supplement their team when they lack adequate staff or skills. We achieve this by:
- Providing organizations with technical and expert resources they require on-demand, without the need to hire full-time staff.
- Evaluating conformance with The International Standards for the Professional Practice of Internal Auditing and identify opportunities to improve internal audit performance and services.
- Assisting organizations streamline technology, so it becomes an integral part of their evolving internal audit functions.
- Aligning the practice of internal auditing with expectations of key stakeholders, including senior management and the board of directors.
- Establishing effective internal control over financial reporting.
Our specialized services include:
- IT Audit Services
- Internal Audit Co-Sourcing
- Data mining and analytics
- Structure and effectiveness of internal audit-related activities
- Risk assessment evaluation
- Resource review
- Continuing education
- Documentation, evaluation, testing and remediation of risks and controls
- Compliance cost reduction by rationalizing risks and controls and implementing risk-based testing
- Improvement of internal controls and the quality of key upstream business processes affecting financial reporting
- Governance Portal implementation and support
