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.

solution overviews

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:

  • Conduct detailed, corroborative interviews/walkthroughs with key stakeholders to gain an understanding of the current state of implemented controls and identify and potential control/process gaps
  • Perform substantive testing and data analysis of key internal controls and processes to determine the sufficiency of design and operating effectiveness of implemented controls
  • Report on the potential risks and impacts of identified deficiencies, utilizing specific and measurable attributes to best estimate the impacts in an actionable format
  • Provide recommended corrective action plans to jumpstart the remediation process for the identified deficiencies

related solutions

Governance, Risk, & Compliance

Holistic governance and risk management standards informed by analysis, testing, and evaluations.

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Industries

Solutions by Industry

Every industry has its own nuances. We take that into consideration and approach business solutions with the specific lens required of your field. Our teams are comprised of talent with relevant experience and we’re prepared to meet every challenge.

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