Director - Audit Services
External Audit
Many organisations decide to undertake an external audit to review the credibility of the company’s financial statements and ensure that they are fully compliant with the latest regulatory obligations in their industry. However, the benefits of this type of audit extend way beyond simply checking compliance.
Internal Control Reviews
We all come across internal control procedures in our daily lives such as when you lock your main door of your house to go to shopping or when you are at work and you are either a manager signing off on a reimbursement claim of an employee or, you are part of a finance team performing month end reconciliations.
Compliance Audits
Aside from the regulatory requirements set at a Federal, State and Local level, a compliance audit can help you to evaluate how effective your organisation’s internal controls and corporate governance is.