 Internal Audit has changed dramatically in recent years, evolving from a traditional auditing role with a charter of protecting the enterprise value, to that of internal consultant.
Our experienced professionals understand this change and have the capabilities to do both. Adams Harris can provide full out-sourcing, co-sourcing or staff supplementation in the following areas: - Sarbanes-Oxley compliance
- Risk Based Audit Planning
- Internal Control Reviews
- Financial and Operational Audits
- Pre and Post Implementation Review
- IT Risk Assessment
- General Computer Controls Audits
- Policy and Procedure Audits
- Regulatory Compliance Reviews
- Cost Recovery and Contract Audits
- Fraud Programs
- Litigation Support
- Special Projects Adams Harris is not a CPA firm.
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