With passage of the Sarbanes-Oxley Act (“SOX”) and the push for exchange-listed companies to have internal audit functions, the need for strong risk management and internal control monitoring has never been greater. Regulators have recently expressed great concern about the adequacy of the internal audits and internal controls against potential fraud. With diminishing value of control–focused approach and increase in department’s workload due to SOX, finding the right balance of activities between internal audit and SOX compliance efforts is the key driver to future success.
We help companies design and implement a strategically focused internal audit function. We also offer a full spectrum of internal audit services to assist management and directors with their internal audit functions, including full outsourcing, and reviews. Our internal audit professionals take a risk-based approach to internal audit to provide assurance on the effectiveness of risk management as well as control assurance. We go beyond traditional fundamentals and add tangible value in today's corporate governance.
Our internal audit services include: