Internal Audit

Internal Audit Co-sourcing & Outsourcing

Our PRG professionals are available to help you meet all internal audit requirements. We can:

• Provide audit professionals with extensive internal audit experience to deliver your audit needs
• Supplement your current Internal Audit function to address issues of capacity or technical knowledge
• Satisfy third party regulatory requirements
• Design improved internal processes and controls
• Assist in implementing consistent policies and procedures company-wide
• Work with business process auditors to ensure adequate understanding of business risks

SOX Readiness and Compliance

A Sarbanes-Oxley Section 404 effort is executed in multiple stages. Our team is overseen by several members that have worked at the Public Company Accounting Oversight Board (the PCAOB) and provides comprehensive guidance or assistance in any stage of the project:

• Planning and scoping
• Documenting significant processes and controls
• Evaluating internal control effectiveness
• Identifying issues and designing corrective actions
• Implementing solutions and remediation efforts
• Internal control reporting

Quality Assurance Reviews (QAR) & Transformation

Conforming to the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing (IISPPA) is a critical requirement.

Our PRG professionals perform a detailed analysis of every aspect of your Internal Audit department, including its organizational structure, technical competency and staff performance. We provide recommendations and strategies that improve performance and increase value to the organization.

Business Process Improvement

Our professionals design and implement solutions to improve internal and external business performance. We examine technology, resources, processes and procedures, adopting and implementing best practices in accordance with the needs of the organization.

Audit Committee Advisory Services

Our professionals optimize the effectiveness of communication with Audit Committees by:

• Providing guidance on emerging audit, risk management and governance topics
• Increasing awareness of audit and risk management concepts that improve corporate governance results
• Communicating regulatory best practices

Internal Audit Tools & Technology

As the organization evolves, the need often emerges to update tools, methodologies and technologies. We offer an informed and objective team to help you identify relevant risks, assist in the design and testing of your controls to address those risks and effectively report results to management.

FCPA Program Design

Foreign Corrupt Practices Act Training