An audit is the highest level of attest service. The objective of an audit is to convey an opinion about whether the financial statements are presented in agreement with the generally accepted accounting principles.
An Internal Audit is Different.
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. An internal audit focuses on asset protection, loss prevention, compliance, internal controls and/or fraud prevention. In the internal audit engagement, we focus on your business processes and provide suggestions for improving your procedures, controls and operations.
As companies grow and mature, it becomes necessary to document procedures, processes and controls. Internal audit process mapping reports can be an invaluable reference tool to building good internal controls and employee training programs.
Our internal audit services include:
- Full outsourcing of internal audit
- Co-sourcing with the existing internal audit
- Internal audit transformation
- Information technology auditing
- Process mapping and process reviews
- Internal controls documentation and
- Operational audits
- Quality assurance reviews