internal controls
Flexible Solutions:
Helping client comply with internal control standards
Depending on your company’s unique situation, resource availability and internal audit plan, there are different levels of support available to help provide you with sufficient evidence to enable your CEO and CFO to certify their assessment of internal controls. We will supply the resources and expertise you require to ensure your engagement is completed in the most efficient manner, meeting all required deadlines.
- You may require our expertise in a project management, full assignment completion or support role, complementing internal audit’s overall plan in each of the following areas:
- Planning & risk assessment
- Documentation
- Evaluation and testing
- Remediation
- Implementing on going monitoring programs
- You may require assistance with training for either your executive / decision makers or employees who will be responsible for doing the work. This could include training on new regulations and their impact as well as implementation and testing.
- Meeting your auditor’s requirements for this new area can cause friction, anxiety and problems. We help to eliminate this with effective three-way communications between your company, your auditors and ourselves, balancing your auditor’s needs with your company’s needs.
We will work with you to understand what you want to do yourself and what help you require from us. The scope of the project and your expectations for our firm will be clearly defined.