Internal Audit

Stakeholder expectations from internal audits are higher than ever in today’s challenging and ever-changing business environment.

New demands from the board, senior management and regulators require internal auditors to refocus their efforts beyond their traditional methods to address critical risks. Our professionals have deep expertise in helping organizations of all sizes, in a wide range of projects from internal audit functions and strategy to risk assessments, audit plan execution and Audit Committee reporting.

Our internal auditing services include:

  • COSO 2013 Implementation & Guidance
  • Fraud Risk Assessments & Internal Investigations
  • Internal Audit Co-Sourcing/Partnership or Outsourcing
  • Internal Audit Risk & Controls Assessments
  • Pre/Post System Implementation Reviews
  • Quality Assurance Review (QAR)
  • Regulatory Compliance Audits & Reviews
  • Segregation of Duties (SOD) Analysis