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Internal Audit Services

Risk-based Assesment and Monitoring

Would you like to establish a risk-based monitoring function across your entire organization?  Are you interested in providing a challenging and team-oriented environment for your employees?  Let the professionals at Audit Liaison help you stimulate organization-wide improvement.

Human nature dictates that we avoid conflict, if at all possible.  Give your managers a helping hand by allowing our Audit Services team to engage and challenge your employees.  We will co-develop a tailored, comprehensive risk assessment with your management team. Based on the risk assessment as well as your significant financial accounts and the associated processes, we will develop a plan that is in your budget to help you not only mitigate your specific risks, but also engage your best employees by working with them from the perspective of the owner or CEO.

Proven Expertise:

  • Outsourced Internal Audit Services
  • Internal Audit function creation
  • Internal Audit project-based support
  • Internal Control related policy and procedure drafting services
  • Internal Control framework implementations and enhancements
  • Sarbanes-Oxley implementations
  • Streamline Sarbanes-Oxley programs
  • ERP System implementation monitoring and support
  • Acquisition and divestiture integration monitoring and support
  • SAS 70-SSAE 16-SOC 1 audit readiness
  • AT 101-SOC 2 audit readiness
  • PCI security audit readiness
  • HIPAA security standard audit readiness

Streamline Your Internal Audit Procedures

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