Internal Audit

We provide support for internal audit departments with seasoned resources. Whether you are trying to meet a planned audit schedule, or have specific areas that require our expertise. In addition, we provide QAR certification. Staff training, and Department Goal and Improvement Planning.

 

INTERNAL AUDIT SUPPORT

  • Experienced and Skilled Resources
  • Specialized Areas of Internal Audit Need
  • Training of Staff
  • Department Goal Setting

 

SARBANES-OXLEY SUPPORT

  • Documentation of controls
  • Control Risk Matrix management
  • Testing of controls
  • Reporting

 

QAR (QUALITY ASSESSMENT REVIEW)

  • Performance of a QAR
  • QAR preparedness

 

 


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