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• Outsourcing of the
overall internal audit function
• Outsourcing certain
areas of the internal audit function.
This would include auditing certain areas of your internal audit
program when the current internal audit staff are working on
“special projects” or they need to “catch up” in order to keep
current with the annual internal audit schedule.
• Providing audit staff
on an “as needed” basis.
We have professionals that assist in this area when client’s need
additional staff to assist with the internal audit program but are
not in a position or there is not a need to hire a full-time
auditor.
• Consultation and
evaluation of the internal audit process.
This is an area of opportunity to add value to the internal audit
process. We consult with your organization’s internal auditor
regarding their annual internal audit risk assessment, internal
audit work programs, and annual audit schedule. We provide feedback
related to risk assessment and scope of procedures performed with
the objective of helping maintain and improve the efficiencies of
the internal audit department. |