Internal Audit

Identify Threats & Uncover Value

To stay competitive, the successful business must periodically examine, monitor, and analyze its operations. An internal audit adds value only if it produces actionable recommendations. You don’t want volumes of data; you want practical measures derived from sound audit processes.

Define risk and control parameters

Achieve deep business structure insight

Assess potential technology risks

Evaluate and enhance operations

Convert missed opportunities into profit

Broad or Specific Needs

Whether you require full outsourcing or co-sourcing, SC&H Group adapts to your organization’s needs and culture to perform a comprehensive risk assessment or focused audit. SC&H’s Internal Audit services provide objective feedback on risk, controls, operations, employee behavior, and information systems. Put our expertise to work and maximize the value of your business. Our Services Include:

  • Risk Assessment and Plan Development
  • Performance of Audits in Accordance with Professional Standards
  • Quality Assurance Reviews
  • Compliance Management Evaluation
  • Policies and Procedures Review
  • Service Organization Controls (SOC) / SSAE 16 Reporting
  • Technology Risk Assessments
  • Board Governance
  • Enterprise Risk Management
  • Quality Assurance Reviews
  • Financial Investigations
  • Fraud Risk Management
  • Internal Audit Co-Sourcing and Full Outsourcing
  • Compliance Management
  • Risk Strategy & Management
  • Supplier Risk Assessments
  • Technology Risk Management
  • IT Audit
  • Financial Controls and Sarbanes-Oxley Compliance
  • Contract Compliance Audits

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Make Your Future Vision a Reality with SC&H