 |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
| |
Enter your email
address to subscribe to our newsletter. |
|
 |
|
|
Home » Internal
Audit Services
One result of a company's rapid growth and size is an increasingly complex
internal control environment. Financial and operational risks become more
difficult to monitor and address through a company's existing structure. Often
these rapidly growing companies only focus on the bottom line, while ignoring
other business factors. While some companies choose to outsource the entire
internal audit function, many companies will prefer to co-source with internal
audit or finance staff to address selectively, financial reporting processes
and controls. Dennis Piper & Associates, P.C. provides internal Audit
services to a variety of companies. Our firm's audit process evaluates the
effectiveness of an organization's business processes and results in
recommendations to improve the efficiency of these processes. We are well
qualified to serve as
business consultants to organizations that are looking
for special project auditing.
We function effectively and efficiently in a process audit
capacity by:
-
Communicating the idea that control and adding value to the company is
everyone's job;
-
Helping adopt a continuous improvement culture across the organization;
-
Assisting management at all levels with continuous risk assessment;
-
Building controls into processes-not adding them on;
-
Utilizing new technology to mechanize certain portions of the control process;
-
Eliminating redundant or excessive control processes;
-
Being consultative business partners with operating management;
-
Implementing a risk-focused audit approach to maximize effectiveness and
minimize control costs;
-
Utilizing a "multi-disciplinary" approach, i.e., for projects co-developed with
management;
-
Selecting an appropriately experienced team from among our resources;
-
Responding quickly to your requests and diverse needs in a timely fashion.
-
Sarbanes-Oxley Act of 2002
Our special-purpose auditing of business processes allows organizations to save
time and money. We believe in the total service concept and therefore consider
continuous business consultation as an adjunct to our internal audit
engagement. If you are considering special project audit outsourcing, our
internal audit team will ensure that the appropriate resources are aligned with
your organization's needs at the appropriate points in each project at the
appropriate time. Right people, right place, right time are the tenets of our
service model.
We have a proven record of helping companies through a project-specific
approach. Project teams are staffed with well-qualified professionals who have
the appropriate backgrounds to bring realistic solutions to your company's
management team.
We have many different service offerings specifically suited to meet our
clients' needs. As your company grows, it will need access to experts in a
variety of fields. Our internal audit outsourcing services provide a fresh,
objective point of view, which leads to operational efficiencies and new ideas.
Let our core competencies work for you. |
|
|