Audit Services
As your internal auditor we will gain an understanding of your organization in order to accurately determine the auditable units (areas of interest) and hence, provide you with the following services
Create the Risk model and determine risk factors
Prepare Risk Assessment
Develop the audit plan
Obtain approval of the audit plan
Conduct the Audits
Our audits are conducted in compliance with the applicable auditing standards.
We perform audits of small and medium size businesses. Our work is backed with due professional care, adequate planning, and supervision.
We perform audits of government agencies. Engagements include A-133 audits, performance audits, and financial related audits. Our seasoned personnel are highly skilled in government audits, including compliance with Generally Accepted Government Auditing Standards (Yellow Book).
Our not-for-profit engagement include A-133 audits.
We conduct audits in accordance with widely accepted Auditing Standards and Government Auditing Standards issued by the comptroller General of the United States, and the Requirements of the U.S. Department of Education.