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Internal Audit Services

An increasing number of companies are realizing the BENEFITS of utilizing high quality consulting services within their internal audit function. Some of the major BENEFITS include:

Access to a pool of experienced, certified, and trained Internal Auditors
Access to technical and industry specialists
Ability to optimize the audit budget by using competitively priced resources
Increased scheduling flexibility
Added bench-strength to help the audit team meet temporary increases in workload
Added value including improved risk management & operational efficiency

    Relevante Solutions

Relevante provides Internal Audit Consulting Services to a variety of companies in multiple industries at both public and private firms. We manage the deployments and workflow using Internal Audit Standards and Project Management best practices. Internal Audit Consulting Services can take on a variety of forms. At Relevante Inc. we’ve organized our Internal Audit Services into the below core service areas to meet your business needs.

 

 

 

 

 

 

 

 

 

 

 

 
Financial, Operational and IT

To Contact Relevante
Internal Audit Consulting
Services, please e-mail

 

IAConsultingServices@Relevante.com

 

Please be sure to include the best day / time and contact information so we may respond back to you in a timely manner. We look forward to conducting business with you!

 

 
Co-sourcing Arrangement: Relevante provides internal audit professionals to work as a staff member of your internal audit team to perform planning, testing, reporting, close & follow up activities as assigned
 
Outsourcing Arrangement: Relevante uses Project Management best practices to provide the internal audit resources and oversight necessary to conduct an entire Internal Audit / Special Project for your Internal Audit function.
 
The appropriate level and number of resources include Staff Auditors, Senior Auditors, Supervising Seniors, and Audit Management
Experienced professional hold / actively pursue relevant certifications: CIAs, CPAs, MBAs, CFEs, CISAs, CAs, and others.
 
Risk Assessment of data populations
 
Audit planning activities, test sample selections and data attribute testing
 
ACL, or Excel used to analyze large data populations
 
Conduct walkthroughs, process documentation, narrative and flow chart updates  
 
Perform Internal Controls Testing
 
Internal Control Issue Remediation Tracking & Support
 
External Quality Review of the Internal Audit function
 
Independent Review of a Client’s internally conducted QAR
 
Consulting Services to assist the coordination of a Peer Review QAR
 
Client location tailored Internal Audit training programs for CPE Credit
 
Webinars on cutting edge Internal Audit topics for CPE Credit
 
Day-long Internal Audit Workshops offered bi-annually for CPE Credit
    The Relevante Difference

Relevante’s Internal Auditing Success Stories outline real examples of how we provide excellent Client services, through facilitating solutions for business needs, while providing on-the-job advice, counsel, and training. Our service strategy is built around our goals to improve efficiencies, in the areas where the nature and scope of work are intended to add value and improve an organization's governance, risk management, and control processes to achieve greater customer satisfaction.

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