Internal Audit & Audit Readiness

Internal Audits and Reviews
As part of our internal audit portfolio, we perform review of financial, operational, performance and programmatic activities and underlying internal control in accordance with applicable internal and external requirements and best practices established by our clients.  We perform internal audit procedures in accordance with standards established by the Institute of Internal Auditors as well as

Audit Readiness & Resolution
In today’s high burden regulatory environment businesses and government agencies find themselves constrained by weak control environment or having to address numerous findings and recommendations stemming from various external audits and reviews including financial statements audits, internal control reviews, and operational and programmatic audits. With an outstanding staff of experienced auditors, consultants, internal control experts, we are equipped to help our clients understand and resolve internal control weaknesses, while maintaining an effective system of internal control, and reducing the burden on day to day operations.