Internal Audit is an objective support with operational and financial audit process evaluation, including reviewing company procedures, assessing potential risks and developing a plan for integrating effective internal controls.
A strong internal audit function can help you uncover shortcuts and not following procedures. It can also identify best practice recommendations, note inconsistencies and identify areas of redundancy for streamlining.
Our consulting team can:
Help to identify the areas of highest risk within your organization and build a risk-based internal audit plan that ensure internal audit time and dollars are spent in the areas with the most impact.
Discuss controls with your process owners, test for compliance with established controls, and provide real-world examples and industry best practices tailored to your organization
Save you time and money by supplementing your internal team when necessary to ensure your internal audit plan is completed.
Copyright © 2023 NRE - All Rights Reserved.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.