Internal Audit Services
Audit, Risk & Controls
Risk Management, Controls & Processes
- Control Self Assessment
- Controls Identification, Documentation and Implementation
- Enterprise Risk Assessment and Management
- Fraud Vulnerability Assessments
- Process Improvement and Mapping Reviews
- Policies and Procedures Creation, Documentation and Assessment
Technology Risk Management
- Co-Sourcing / Outsourcing
- Compliance Automation and Continuous Monitoring
- Contract and Vendor Compliance Audits
- Cost Control and Recovery Audits
- External Audit Preparation Support
- Fraud and Forensic Examinations
- Subject Matter Expertise
- Financial and Operational Audits
- Supply Chain / Vendor Audits
Management, Compliance & Governance
Compliance, Governance & Support
- Corporate Governance Guidelines and Documentation
- Internal Control, Design, Documentation, Testing and Remediation
- Litigation Support
- Pre / Post Acquisition Reviews
- Regulatory Compliance
- Sarbanes-Oxley Regulatory Compliance
- Due Diligence
Management
- Audit Committee Advisory Services
- Benchmarking
- COBIT / COSO Compliance
- Internal Audit Department Creation
- Quality Assurance Reviews
- Risk Based Audit Plan Development
- Training
Specialty Audits
Areas
- Export Control Compliance
- FCPA Compliance
- Health Care Cost Control
- Franchisee Audits
- Joint Venture Audits
- Royalty and License Audits
Industries
- Energy
- Health Care
- Oil and Gas
- Community Banking
- Construction Audits
