Internal Audit : Focus is to ensure strong internal control systems to minimize the risk of accidental or deliberate errors and omissions. Safeguarding of assets, adequate division of authority over key control areas and compliance with internal operating policies and guidelines are other focus areas.
How we can help
• Gather and analyze evidence
• Integrate interview information with queries from databases, emails, and hard drives
• Report our findings, review internal controls, and provide remediation options
• Expert testimony