Risk, Controls and Compliance: Internal Audit

An internal audit office can be a valuable knowledge resource center filling dual assurance and business advisory roles. A core staff of seasoned, versatile internal auditors adds value to the organization by providing risk assessment and tighter controls, enhanced efficiency through business consulting and an in-house training ground for business unit management.

How we can help you

A PricewaterhouseCoopers healthcare internal audit team can help you maintain a competitive edge by enhancing your risk management and internal audit functions. We work closely with payers across the nation to accomplish essential internal audit tasks:

  • Organization-wide risk assessment
  • Department-focused risk assessments
  • Developing effective procedures for complying with Sarbanes-Oxley
  • Enhancement of existing internal audit capabilities
  • Development of new internal audit programs
  • Co-sourcing with an existing internal audit department
  • Full sourcing of the internal audit function

Case study

Payer creates effective and proactive internal audit function*


Contacts
Paul Veronneau
US healthcare payer advisory leader
Tel: +1 (860) 241 7568
Bob Sands
US healthcare payer assurance leader
Tel: +1 (267) 330 2130
Sherrie Winokur
US healthcare payer tax leader
Tel: +1 (678) 419 1172

© 2008 PricewaterhouseCoopers. All rights reserved. PricewaterhouseCoopers refers to the network of member firms of PricewaterhouseCoopers International Limited, each of which is a separate and independent legal entity.
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