Internal audit & controls review
We plan and carry out risk-based internal audits, test key controls, and report findings in plain language that management and boards can act on.
When clients ask for it
- Organizations without an in-house internal audit function
- Co-sourced support for specialist or overflow audits
- Independent review ahead of a transaction or financing
- Follow-up testing to confirm remediation is complete
What we check
- Risk-based audit planning and scoping
- Process walkthroughs and control design review
- Sample testing of control operation
- Segregation of duties and access controls
- Third-party and vendor management controls
- Follow-up of previously reported findings
What you receive
Audit plan
Risk-ranked areas, objectives and timing.
Audit report
Findings, root causes, ratings and agreed management actions.
Board summary
A concise view of themes and overall control environment.
The question it answers
Do our controls actually work, and would we know if they didn’t?
Standards we reference
IIA Global Internal Audit StandardsCOSO Internal Control FrameworkISO 37301
Ready to start? Tell us about the subject.
Share the name, the jurisdictions involved and the decision in front of you. We’ll come back with a proposed scope, timeline and fee.
Call+1 954 372 0334
Email[email protected]