The role of Internal Audit is evolving and the opportunity for Internal Audit has never been greater. Working collaboratively with you, we can help Internal Audit cement its position as a strategic asset.
Today’s reporting needs go well beyond financial attestation. Using non-financial-statement reports, including SAS 70/SSAE 16, agreed upon procedures and customized attestations, our TPA team delivers strong support in key areas.
Our Process Assurance professionals review, assess, document, test and report on today’s complex landscape of financial, operational, regulatory and information technology controls. We bring deep industry knowledge, regulatory, technology and business process skills.
Risk is a fact of life. It’s there in everything from potential IT security breaches to possible weaknesses in your supply chain. You can’t avoid risk altogether, but you can keep it under control and mitigate it. And prepare for what's around the corner.