Internal audits are conducted in
accordance with the Standard for the Professional Practice of Internal
Auditing. Other auditing standards may be followed as deemed appropriate for
the types of audits being conducted. We provide the best auditing services as
below:
1. Operational, Financial, Compliance
and Information Technology Audits – this involves the objective assessment of
information, facts, or data by internal auditing to provide an independent
opinion or conclusion. The scope and
nature of these services may include reviewing and evaluating for: operational
efficiencies and effectiveness; reliability of financial and operational
systems; adequacy and clarity of policies and procedures; compliance with
university policy and state and federal law; safeguarding of assets; the
accomplishment of objectives and goals; or other agreed-upon procedures.
2. Consulting Services – we provide
advisory and other service activities include counsel, advice, facilitation,
process design, and limited training. The objective of consulting services is
to add value in the development or modification of processes, procedures, and
controls to minimize risk and achieve objectives. Internal Audit will not
assume management’s responsibilities in order to maintain appropriate
objectivity and independence.
3. We provide investigations
evaluating allegations of fraudulent business practices and/or misconduct
involving financial or operational matters to determine if allegations are
substantiated and to prevent future occurrences.
4. We provide follow-up engagements
and evaluate plans and actions taken to correct previously reported conditions
as a result of completed audits and investigations.
For the best auditing services,
contact us at http://www.ca-msa.com/.
