Auditing and Internal Controls Support

We see an increasing reliance on our auditors to wear many hats regarding our assessment of operations and how organizations can improve. Our role as auditors is to provide comprehensive performance, compliance, and other types of audits without compromising our independence and objectivity. Further, it is essential and prudent that we assess the effectiveness of your internal control systems while determining whether financial reporting is reliable and laws, regulations and policies are in compliance. Although separately noted, our support also looks at the extent to which internal controls mitigate and minimize risk exposures, where gaps exist and working closely with your management and process owners as they arrive at their respective corrective action plans. Our comprehensive auditing and internal controls support solutions are detailed below:       

  • Performance, Compliance, Agreed-Upon Procedures Audits
  • Fraud/Forensics/Improper Payment Audits
  • Information Technology Audits
  • Office of Inspector General (OIG) Audit Support
  • Financial Statement Audit Readiness Evaluations
  • Peer Reviews        
  • Internal Controls Over Financial Reporting Support
  • Internal Controls Assessments and Evaluations
  • Corrective Action Plan Evaluation