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Statutory
Statutory & Internal audit
Internal audits evaluate a company’s internal controls, including its corporate governance and accounting processes. They ensure compliance with laws and regulations and help to maintain accurate and timely financial reporting and data collection. Internal audits also provide management with the tools necessary to attain operational efficiency by identifying problems and correcting lapses before they are discovered in an external audit.
Assessment Techniques
Assessment techniques ensure an internal auditor gathers a full understanding of the internal control procedures and whether employees are complying with internal control directives.
Analysis Techniques
Auditing fieldwork procedures can include transaction matching, physical inventory count, audit trail calculations, and account reconciliation as is required by law.
Reporting Procedures
Internal audit reporting includes a formal report and may include a preliminary or memo-style interim report.
Strategy
Internal audit functions may also develop functional strategies described in multi-year strategic plans.
Service FAQ’s
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How advisors prototype the Financial Analysis?
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