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Internal Audit and Risk Management

We provide internal audit, enterprise risk management, internal control, and audit readiness services that help organizations strengthen governance, enhance accountability, and improve operational effectiveness.

 

Our internal audit services are performed in accordance with the COSO Internal Control Framework, the Government Accountability Office (GAO) Standards for Internal Control in the Federal Government (Green Book), and Office of Management and Budget (OMB) Circular A-123 requirements, as applicable.

Services include internal audits, risk assessments, Enterprise Risk Management (ERM) support, internal control evaluations, audit readiness assessments, policy and procedure reviews, compliance assessments, and corrective action plan development.

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