Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. With commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice. Professionals called internal auditors are employed by organizations to perform the internal auditing activity.
The scope of our internal audit is broad and may involve topics such as an organization’s governance, risk management and management controls over: efficiency/effectiveness of operations, the reliability of financial and management reporting, and compliance with laws and regulations. We may also conduct proactive fraud audits to identify potentially fraudulent acts and participate in fraud investigations under the direction of fraud investigation professionals.