Internal Auditing
Internal auditors will typically perform a multitude of tasks including:
• Expense reports.
• Inventory.
• Financial data.
• Budgeting and accounting practices.
• Creating risk assessments.
• Detailed notes are taken.
• Physical assets are verified.
Financial statements are scrutinized to eliminate potentially damaging errors or falsehoods.
So will assess any risks and the internal controls within a company to ensure that a company and its employees are in compliance with laws and regulations examining financial statements.
Internal Auditing
From MCKONILY and ASBURY firm: Internal auditing is different than financial statement auditing. All companies have a need for a good system of processes and internal controls, especially for financial reporting and information technology controls. Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Management Consulting Team has the needed expertise and experience in process and internal controls auditing to help meet your organization’s needs in the following areas.
• Internal Controls Auditing and Consulting
• Information Technology Audits and Reviews
• Management Consulting
• Regulatory Compliance
Internal Controls Auditing and Consulting
• Internal Audit Outsourcing and Co-sourcing
• COSO 2013 Implementation and Auditing
• Controls Review and Assessment – Business and IT
• Enterprise Risk Management
• Risk Based Audits
• Information Technology Audits and Reviews
○ IT Strategic Planning
○ IT Security Assessment
○ IT Auditing/Policy and Process Evaluation
○ Disaster Recovery Planning
○ Data Analytics/Data Mining Analysis
○ Support Financial Statement Audits
• Regulatory Compliance
○ Sarbanes-Oxley 404
○ Model Audit Rule
○ OMB Circular A-123 Compliance
○ Insurance Financial Examinations
○ Performance Audits
• Management Consulting
○ Strategic Planning
○ Governance Assessment/Consulting
○ Business Ethics Assessment/Consulting
○ Risk Assessment
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