We provide a wide range of Risk Management and Internal Audit services to fit the needs of our clients;
These include:
- Risk assessments
- End-to-end internal auditing programs
- Operational and financial audit projects
- Information technology audits
- Documentation and testing of internal controls
- Business process reviews
- Quality assurance
- Data analysis using CAATS
- Staff augmentation support
Our staff has substantial internal auditing expertise in operational, financial and technology auditing and utilizes a risk-based approach in performing their work. Emphasis is placed in understanding the company business and delivering value to our customers through efficient and effective internal control reviews.
Our Internal Audit Services utilize generally accepted auditing standards such as COSO, COBIT and IIA professional standards.