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Services
Audit Practice is a leading specialty provider of Attestation, IT and business operations consulting and related internal control and risk related management services. We deliver tightly focused expertise that helps keeps pace with today's complex compliance and document retention regulations for large and small public and private companies.

Our services include:
  • Risk Assessment and Control Objective Identificaton
  • Attestation support services
  • Document management and regulatory compliance requirements
  • Sarbanes-Oxley (SOX) compliance
  • Risk and Control Self Assessment (RCSA) definition, creation, implementation and execution initiatives

Why use consultants for these services?
Supplementing your internal audit resources with Audit Practice resources allows you:

    • Cost savings – Our Risk Assessment process yields a specific audit plan geared toward auditing only what you need, based on your risk appetite in your business. With the right plan you can reduce your out-of-pocket expenses and fees by as much as 40%!
    • Enhanced focus – Our professionals leverage their years of expertise to help you efficiently identify and control your risks, letting you focus on managing your business.
    • Subject matter expertise – Our engagement leaders build a team of experts with capabilities based on your specific needs for each audit.
    • The right resources – You will have access to a team of professionals that brings significantly greater breadth and depth of experience than an organization can typically hire internally. Our seasoned audit professionals are also comfortable proactively communicating with top management, the Audit Committee, Board of Directors and External Auditors.
    • Continuity of knowledge – Organizations often lose key knowledge when they experience employee turnover, whereas we always retain knowledge of your internal control systems.

    Additionally you can:

    • Access outside experts well versed in Attestation, regulation, SOX compliance, information technology, and operational practices
    • Add special skills when and if needed
    • Address staffing challenges brought on by new projects and short timeframes
    • Temporarily increase your independent internal Audit staff, enabling less work to be performed by your External Auditor and reducing your overall ongoing compliance costs. With the right plan you can save up to 40%.


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