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Internal Audit

Our Approach

In today’s ever-changing business world, companies are operating in an environment of increased risk. Think: Misappropriation of funds, defalcation of company records or control systems that have not kept pace with cybersecurity and other threats. Our internal audit specialists have decades of experience serving a wide range of industries, and we work closely with your team to evaluate the adequacy, effectiveness and efficiency of your internal controls and the quality of your ongoing operations.


We can assist your organization in setting up financial and operational internal audit functions, as well as help you mitigate risk and improve your internal processes and operations:

Operational Audits: Typically, our operational audit program begins with a top-level evaluation of risk inherent in your operations. Using this analysis, we provide you with a risk rating, prioritizing the processes, functions and cycles requiring an internal control review. Once the review is complete and our recommendations implemented, we will conduct periodic internal control audits to ensure the internal control procedures are in place and functioning as designed.

Internal Controls Evaluations: Our team works to analyze specific cycles or segments of your operations in an efficient and cost-effective manner. Much like an operational audit, we will provide you with a comprehensive analysis of the areas reviewed, including recommendations for strengthening the internal control system and improving the efficiency of the process. Internal control evaluations can be used to:

  • Review the cash receipts cycle including accounts receivable, sales and deposit processes
  • Review the accounts payable cycle including purchasing and vendor payment processes
  • Review the relationship between sales, purchases and inventory
  • Ensure the safeguarding of cash and other assets

Overall, we work with you to address risks and identify places where additional improvements can be made to benefit your organization.



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