Service Areas:

Internal Audit

We can function as your internal audit department or co-source with your audit department by assessing strategic risk, adding value to the organization, and identifying operational improvement opportunities. We review your system of internal controls and make recommendations to improve your process and reduce risk.

We can provide the following value added services:

  • Manage the entire internal audit function
  • Co-source with the existing internal audit function
  • Internal control evaluations
  • Strategic risk assessments
  • Provide one-time review to identify key risk areas
  • Develop policies and procedures or enhancements
  • Best practice recommendations based on our vast experience in various industries
  • Recommendations to strengthen governance and compliance while reducing risks.
  • Perform forensic audits
  • Implement or test in accordance with the Sarbanes-Oxley Act of 2002

SAS 70

Organizations rely on our risk advisory professionals to help them meet compliance requirements and improve internal controls. Using professional experience relating to internal controls and project management, our team will perform a well planned, efficient SAS 70 Type I or Type II audit for your organization that is designed to minimize business disruption and ensure your clients' needs and their external auditors' requests are met. We work closely with management to ensure that you get value from the process.

You may need a SAS 70 report for many reasons:

  • Service organizations that process transactions on behalf of other entities may be required to obtain SAS 70 audits to assure the safety and integrity of handling data.
  • A SAS 70 audit can also help an organization identify potential operating efficiencies and risks to the business.
  • There are also marketing benefits of the SAS 70 report as it gives your customers comfort in your internal controls.

Contact us for a proposal