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We understand that each client has unique needs and a custom-tailored internal audit solution is essential. Our approach begins with a full understanding of our clients' objectives and requirements and, following a detailed analysis, we design a program capable of achieving those objectives.
Our internal audit services include a business risk assessment using the Committee of Sponsoring Organizations "COSO"control framework, the standard for global internal control. With a focus on process improvements and cost savings, this review provides a complete picture of your company's policies and procedures, as well as locating areas of risk and related control structure.
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Download our Internal Audit Services brochure |
There is always a clear link between our clients' corporate objectives and their processes, operations and reporting procedures. We assist in identifying the areas of highest risk and recommend where internal audits should be conducted.
Our internal audit services help in implementing best practices and provide an independent perspective in assessing internal controls. We provide a thorough review in safeguarding your key assets and in complying with legislation.
RSM Richter can help enhance your existing internal audit capabilities or help you establish an internal audit department . We have experienced professionals that can determine compliance with organizational and regulatory policies and procedures and address specific concerns. Reducing business risk, improving the value of your business, and addressing the changing environments within your company, industry and marketplace are all part of our value-added approach.
If your business does not have sufficient internal audit capabilities, you may be exposed to great risk. We offer specialized internal audit resources and we can help you decide what approach is best for your business.
Internal Audit Outsourcing
If internal audit is not a core competency for your organization, this function may be more adequately handled by employing professionals as needed. Our outsourcing services give your organization access to a large pool of highly skilled professionals with specific industry experience and a multitude of specialized skills. We also provide innovative audit tools and techniques to promote increased internal audit productivity through our outsourcing services.
Internal Audit Department Assessment
A detailed quality assessment evaluates your organization’s conformance with standards and examines the efficiency and effectiveness of your internal audit activity.
Our professionals conduct internal audit quality assessments to instill confidence in stakeholders and document your company’s commitment to quality. This review also provides an opportunity to increase the efficiency and effectiveness of your internal audit activities. Our quality assessment evaluators are competent, certified audit professionals who possess in-depth knowledge of standards and best practices of the profession.