Audit & Evaluation

Internal auditing is different than financial statement auditing. All companies have a need for a good system of processes and internal controls, especially for financial reporting and information technology controls. Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Management Consulting Team has the needed expertise and experience in process and internal controls auditing to help meet your organization’s needs in the following areas.

  • Internal Controls Auditing and Consulting
  • Information Technology Audits and Reviews
  • Management Consulting
  • Regulatory Compliance

INTERNAL CONTROLS AUDITING AND CONSULTING

  • Internal Audit Outsourcing and Co-sourcing
  • COSO 2013 Implementation and Auditing
  • Controls Review and Assessment – Business and IT
  • Enterprise Risk Management
  • Risk Based Audits

INFORMATION TECHNOLOGY AUDITS AND REVIEWS

  • IT Strategic Planning
  • IT Security Assessment
  • IT Auditing/Policy and Process Evaluation
  • Disaster Recovery Planning
  • Data Analytics/Data Mining Analysis
  • Support Financial Statement Audits

REGULATORY COMPLIANCE

  • Sarbanes-Oxley 404
  • Model Audit Rule
  • OMB Circular A-123 Compliance
  • Insurance Financial Examinations
  • Performance Audits

MANAGEMENT CONSULTING

  • Strategic Planning
  • Governance Assessment/Consulting
  • Business Ethics Assessment/Consulting
  • Risk Assessment