Internal Audit Services

SOX & COSO 2013 Optimization

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Optimization of exisiting control framework can help to reduce redundant controls by up to 50% and increase effectiveness of controls tested.

Strategic Reviews

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A strategic review of an existing Internal Audit function can help to identify where value can be added to assist in aligning goals with management and the Audit Committeee 

Third Party Control Reviews

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Perform offsite reviews of 3rd party systems or locations and identify areas for increased focus and profit recovery potential