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Enterprise Risk Management (ERM) |
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Entity-Wide Risk Assessment |
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ERM Design and Implementation |
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Fraud Risk Assessment |
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Technology Risk Assessment |
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Risk and Control Assessments |
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Audit Committee Support and Advisory Services |
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Internal Audit |
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Financial Audits |
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Review quality of internal audit approach |
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Assess effectiveness and efficiency of IA processes |
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Data extraction and analyses (also for forensics) |
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Coordination with external auditors |
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Quality Assessment Reviews (QAR) |
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Outsourced / Co-sourced Internal Audit |
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Controls and Compliance Under Governmental Laws and Regulations |
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Application of SOX to Not-for-Profit Organizations: |
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Risk Assessment |
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Entity Level Control (ELC) evaluation |
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Audit Committee Assessment |
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Compliance Reviews (Section 404) |
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Design and Implementation |
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IT Audits & IT Regulatory Compliance |
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Other Special Audits: Operational, Compliance, Performance |
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Program and Project Management |
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Cost allocation & Indirect Cost Rate Analyses |
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Training Programs (internal audit & finance, audit committees, board of directors) |
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Forensics and Fraud Detection |
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Metrics / Benchmarking Development |
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Due Diligence / Mergers & Acquisitions |
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Financial Processes Effectiveness and Efficiency Assessment |
| • |
Accounting Systems Implementation (ERP) |
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Accounting Operations Outsourcing |
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Financial Reporting |
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Accounting Operations Process Improvement |
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Reconciliation Projects |
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Financial Projections/Modeling |
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