Expertise in Financial Reporting, Accounting, & Internal Controls
Case Study - Internal Audit
- Developed a solution based on the experience of our internal audit department leader's 15-year career in internal audit, external audit and related consulting;
- Utilized our experience with smaller reporting companies to create internal audit plans focused on the company's specific risks;
- Provided staffing to execute these plans efficiently and effectively;
- Identified exposure areas and proposed solutions to remediate such exposure; and,
- Prepared quarterly reporting packages for presentation to the audit committee.
Issue - At the request of their new Audit Committee chairman, a $30 million public company sought bids for internal audit outsourcing.
Actions -
Outcome - We established a successful outsourcing engagement with our client. This arrangement allowed them to remain focused on their operations with the knowledge that their internal audit function was operating effectively and efficiently.
