Internal Audit


Do your processes, controls and systems support the growth and achievement of business objectives?

HOME Governance Risk and Compliance Financial Services Regulatory Compliance IT Audit Internal Audit System and Organization Controls

 

Beyond playing the role of corporate watchdog and monitoring compliance with policies, procedures and regulations, internal audit plays a critical role in improving the effectiveness and efficiency of governance and oversight, business processes and controls, information technology and information security, and strategic initiatives.

 

Outsourcing and co-sourcing functions are the solution as companies find it increasingly difficult to sustain the investment necessary to maintain a highly sophisticated function of this kind.

 

HOW MAZARS CAN HELP

 

Our experts have decades of experience delivering outsourced and co-sourced internal audit services. We combine our industry and technical knowledge with effective best practices to design audit programs in accordance with IIA standards that comply with regulatory requirements and bring value to the audit process.

 

Our risk-based internal audit methodology is focused on protecting the assets and security of the businesses we serve, while contributing to the control environment with best practices and value-added solutions.

 

We work closely and collaboratively with you to provide:
Our Services
  • Internal Audit Outsourcing / Co-Sourcing

In addition, we have expertise to implement and support the following control environment activities

  • Performing SOX/FDCIA/MAR compliance activities
  • Performing enterprise risk assessments and management
  • Providing specialized resources to support the audit plan

 

John Palmer | Principal
954.806.1863
John.Palmer@MazarsUSA.com
Detailed profile