Our processes are meticulously designed to quickly deliver a return on your investment. Our state-of-the-art paperless office extends into the field, where auditors arrive with laptops, portable scanners and wireless network capabilities to reduce the paperwork burden that most people associate with an audit. Our file management, accounting and analysis software allows us to rapidly analyze vast amounts of electronic data and to clearly report and substantiate our findings.
Internal Audit Services
Confidently vouch for the integrity of your own systems and reporting
Increasing demands for financial and operational accountability mean added demands on your internal accounting and auditing resources.
Our specialists provide thorough internal control reviews to streamline reporting, identify areas of risk and eliminate exposure. Our services include:
Organizational risk assessments documenting current procedures and existing controls to identify areas of exposure.
Internal auditing and internal control reviews, comprehensive reviews including detailed testing of specific functional areas. The areas selected may be based on the results of a risk assessment or chosen independently by the organization.
Sarbanes-Oxley Section 404 audits.
SAS 70 and SAS 99 reviews.
Computer security and information technology audits.
Our internal and contract auditing clients include Fortune 1000 companies and a variety of nonprofits, such as health care systems and government organizations.
Be certain. Contact us about internal audit services.
Are tax savings hidden in your real estate assets? Buildings
and property worth more than $1 million can return substantial
savings to you through our cost
segregation services.
Over the last decade, we have provided internal audit assistance ranging from a one-day engagement to year-long projects involving as many as six professionals on site.
