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Internal Audit Services and Quality Assurance Reviews

Building strong foundations

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We provide an internal audit plan that addresses workflow, risks, and controls under the lens of four foundational elements to enable efficient and effective operations: people, process, technology, and strategy.

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People

Determining the roles employees and contractors have and how those roles contribute to an effective internal control system.

Process

Processes are critical to ensuring work is performed continuously and consistently.

Strategy

An overarching organizational strategy helps to ensure consistent risk mitigation techniques, both now and in the future.

Technology

Effective technology enables organization to achieve its critical functional objectives and monitor control performance.

Based on risk assessment results, management concerns, or compliance requirements, we collaborate with you to determine the scope of the audit and identify the key stakeholders. From there, we conduct our internal audit:

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Governance, Risk & Compliance

Strengthen governance, manage risk, and improve compliance with Elliott Davis. Our advisors provide enterprise risk assessments and corporate governance consulting.

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