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SERVICES PROVIDED

Performance / Operational Audits

Performance / Operational Audits

Performance / Operational Audits

  • Provide in-depth analyses of business processes/operations
  • Identify opportunities for improved performance
  • Make recommendations that address process weaknesses, and promote operational effectiveness and efficiency

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Construction Audits

Performance / Operational Audits

Performance / Operational Audits

  • Determine contractor compliance with bid specifications, contracts, and local, state and/or federal requirements

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Compliance Audits

Performance / Operational Audits

Compliance Audits

  • Determine organizational compliance with established policy and applicable law
  • Make recommendations in areas of noncompliance

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CO-SOURCING

Internal Control Reviews

Compliance Audits

Partner with internal audit shops to:

  • conduct audits, and augment staff assigned to various types of audits
  • complete special projects, and augment staff assigned to special projects

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Internal Control Reviews

Internal Control Reviews

Internal Control Reviews

  • Assess the effectiveness of existing internal controls
  • Conclude as to the significance of identified weaknesses
  • Make recommendations that strengthen the internal control environment

Risk Assessments

Internal Control Reviews

Internal Control Reviews

  • Make assessments to identify areas that are most vulnerable to risks that could negatively impact business operations, reputation, etc.

Implementation Planning

Implementation Planning

Implementation Planning

  • Collaborate with clients to develop viable action plans in response to recommendations made by other consultants

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Professional Training

Implementation Planning

Implementation Planning

  • Provide internal audit training to develop auditor skillsets and effective auditing techniques
  • Provide agency-wide, professional training courses that are tailored to meet specific needs of an organization (e.g., ethics, effective management and supervision, etc.) 

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