Unlike the usual audit, 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 engagement, we focus on your business processes and provide suggestions for improving your procedures, controls and operations.
Our services include:
•Co-sourcing with the existing audit
•Information technology auditing
•Process mapping and process reviews
•Internal controls documentation
•Quality assurance reviews
As companies grow and mature, it becomes necessary to document procedures, processes and controls. Audit process mapping reports can be an invaluable reference tool to building good internal controls and employee training programs.
For more information, or to set a meeting, contact us today!