Internal Audits
Create an enterprise wide risk-based audit program
Combat fraud by advocating high ethics throughout the organization
Broaden audit scope to address third-party and vendor risk
Collaborate with the stakcholders expectations from Value protection to value enhancement
Assessment the company’s structure, technology use, methodologies, people, approach performance relative to plans, policies
Assessment the company’s procedures relative to professional standards, best practices and the needs of its customers.
Communicate management and / or audit committee the results, which act as a catalyst for change, resulting in greater assurance and enhanced client satisfaction.