识别威胁 & 发现价值
- Define risk and control parameters
- Achieve deep business structure insight
- Assess potential technology risks
- Evaluate and enhance 操作
- Convert missed opportunities into profit
为了保持竞争力, the successful business must periodically examine, 监控, and analyze its 操作. 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.
Broad or Specific Needs
Whether you require full outsourcing or co-sourcing, SC&H组 adapts to your organization’s needs and culture to perform a comprehensive risk assessment or focused audit. SC&H’s 内部审计 services provide objective feedback on risk, 控制, 操作, 员工行为, and information systems. Put our expertise to work and maximize the value of your business.
Our 葡京官网 公司lude:
- Risk Assessment and Plan Development
- Performance of 审计s in Accordance with Professional Standards
- Quality Assurance Reviews
- 合规 管理 Evaluation
- Policies and Procedures Review
- Service Organization Controls (SOC) / SSAE 16 Reporting
- Technology Risk Assessments
- 董事会治理
- Enterprise 风险管理
- Quality Assurance Reviews
- Financial Investigations
- Fraud 风险管理
- 内部审计 Co-Sourcing and Full Outsourcing
- 合规 管理
- 风险战略 & 管理
- Supplier Risk Assessments
- Technology 风险管理
- 它的审计
- Financial Controls and Sarbanes-Oxley 合规
- Contract 合规 审计s
