Integrity, quality and independence are the foundation of audit processes. Our audit process does more than assess financial information. It enables our professionals to consider the unique elements of the business – its culture, the industry in which it competes, competitive pressures, and the inherent risks.
In both favorable and challenging economic environments, an organization’s need for counsel, competency and analytical skill remains high. The Internal Audit (IA) function can help meet these needs through its specialization in process efficiency, fraud detection, operational quality, internal control and regulatory compliance.
- Financial review
- Compliance reviews
- Management Information System
- Operational review
- System development and implementation review