|
Internal Audit & Financial Controls
|
|
| |
We work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit activities. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills.
Protiviti professionals have assisted hundreds of companies with establishing first-year Sarbanes-Oxley compliance programs as well as ongoing compliance. We help organizations transition to a process-based approach for financial control compliance, identifying effective ways to appropriately reduce effort through better risk assessment, scoping and use of technology, thus lowering the cost of compliance. Reporting directly to the board, audit committee or management, as desired, we have completed hundreds of discrete, focused financial and internal control reviews and control investigations, either as part of a formal internal audit activity or apart from it.
The expertise we provide includes:
- Audit Committee Advisory
- Information Technology (IT) Audit Services
- Internal Audit Co-Sourcing
- Internal Audit Full Outsourcing
- Internal Audit Quality Assurance Reviews
- Internal Audit Technology and Tool Implementation
- Internal Audit Transformation
- Start-up & Development Advice
- High Value Auditing
- Data Mining & Analytics
- Financial Controls and Sarbanes-Oxley Compliance
- J-SOX Compliance
Please listen to our related Podcasts:
- Podcast: Corruption Risk – Playing by the Rules in a Global Market
- Podcast: IT Audit – Assessing and Managing Risks Effectively within the IT Environment
- Podcast: Assessing Current Capabilities and Areas for Improvement Among Today’s Internal Auditors
- Podcast: The Benefits of Outsourcing the Internal Audit Function
- Podcast: U.K. Bribery Act 2010: Important Implications to Doing Business in the United Kingdom
- Podcast: Sarbanes-Oxley Compliance: Where U.S.-listed Companies Stand Today
- Podcast: Fraud Risk Assessment – Identifying Vulnerabilities to Fraud and Misconduct
-
Podcast: Internal Audit Quality Assessment Reviews – Required as well as Beneficial
|
|
| |
|
|
| |
| Read Protiviti's Point of View on: | | |
|
|
|
|
| |
|
|
|