Securing your internal control environment
Internal Audit is a critical risk management activity that helps organizations identify and effectively resolve internal control deficiencies. With today’s regulatory environment, companies are investing heavily in ensuring sound risk management practices. As the “last line of defense”, Internal Audit can help organizations avoid costly fines, penalties and reputational damage associated with regulatory non-compliance as well as improve operational efficiency.how we help you get there
Our Internal Audit (IA) team supports organizations and audit departments in achieving their risk management objectives through IA outsourcing, co-sourcing and consulting engagements. Boulay’s experienced CPAs and audit professionals can assist organizations in:- Developing risk-based audit plans
- Planning and scoping audit engagements
- Fieldwork testing
- Determining the impact and root cause of identified issues
- Developing action plans to remediate issues
- Reporting audit results to Management
- Validating issues have been adequately addressed
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To learn more about how we can help, contact us by phone at 952.893.9320 or email us.