Every organization needs answers. Some typical question managers might ask:
Why are we struggling in this area?
Why are we not getting the results we need over here?
Where are we at risk of loss, fraud, theft, or fines?
Well-designed audit departments and well-executed audits help managers get meaningful answers. PKC specializes in audit department design or redesign using relevant standards from the IIA, GAO, CObIT, and AICPA. In addition, Ms. King can assist with:
Peer reviews help ensure audit departments are functioning adequately and in accordance with audit professional standards. Self-assessments do the same. However, an independent validation of a self-assessment adds credibility. These services, combined with standard IT, compliance, and operational audits, can provide managers with knowledge--knowledge that can be acted upon to help improve internal business processes.
Contact Ms. King today to discuss how we can support you with your audit needs.
By looking beyond processes and controls, Internal Audit can play an essential advisory role within the organization. It can identify enterprise-wide cost efficiencies, provide strategic insights that improve business performance and provide key insights that focus on the risks that matter.
- Ernst & Young, Unlocking the Strategic Value of Internal Audit