Internal Controls & Internal Audit Services
Do you need to perform a review of your operations to ensure effectiveness and efficiency. We can assist by providing you with general Control Objectives, Control Activities of all the processes.
Internal Controls & Internal Audit Services
Do you need to perform a review of your operations to ensure effectiveness and efficiency. We can assist by providing you with general Control Objectives, Control Activities of all the processes.
Get The Controls and/or The Resource You Need
InterCompliant cares about the financial health of your company. We provide a top-down approach by conducting a review of your processes and sub-processes. You can say that we provide world-class internal audit consulting services. Efficient and Effective way of reviewing your processes and finding gaps to minimize your cost of this service. We fill those gaps by reviewing your Operation, Compliance and Reporting areas. Our strategic Internal Audit methodology will ensure that our feedback will be geared towards improving your processes through our feedback and reporting tools.
Below is a high-level summary of our audit and internal controls review process which normally takes 40 – 50 hours:
01
Engagement letter signed for the audit consulting services
02
Audit Consulting review date finalize
03
We conduct an opening meeting with main stakeholders to discuss the time-line and process of our review
04
We send an e-mail with initial company data/information needed to get started on the review
05
Documents sent via e-mail are reviewed
06
Appointments are made with main process owners.
07
We come to the client location to go over the process and pick samples of transactions for further review
08
Initial findings are reviewed with process owner to ensure nothing is missed
09
Draft audit finding is discussed during meeting with main process owners and managers
10
Once the findings are final, draft audit report is reviewed with main stakeholders
11
Any needed adjustments to audit report is made, and final audit report is sent out to main stakeholders
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Do it Yourself Model
Do you need to make sure you process has adequate controls. Do you need to perform an audit or a areview to determine compliance. Download standard internal controls and perform a review of your operations yourself.
Make the payment of
$19.99
and you controls
Make the payment of
$19.99
and you controls