Services

Internal Audit

Monitoring and measuring operating systems and processes is time-consuming and complex. As a result, many companies find it cost effective to engage Keiter for their internal audit needs.

Our Internal Audit Professionals can supplement your team or work as an independent resource to provide a full range of services including:

  • Outsourcing
  • Enterprise Risk Management
  • Internal Control Reviews
  • Business Process Reengineering
  • Data Quality Analysis
    • Corporate Governance Reviews
    • Quality Assurance Reviews

Before embarking on evaluating business processes and information systems, our professionals meet with management to create a tailored, risk based audit plan. Our engagements result in the development of collaborative solutions that make sense, based on the significance of the issue identified.

As internal auditors, we help you ensure that your systems of internal control are appropriate in design, are functioning properly, and are effectively managing critical business risks.

Why would you need an internal audit?

According to a report published by the Association of Certified Fraud Examiners in 2010, businesses lose 5% of their annual revenues to fraud, which translates globally to more than $2.9 trillion. While the risk of fraud will never go away, businesses can implement cost effective controls to minimize these risks. Keiter’s Risk Advisory Services professionals can assist you with evaluating your risks for fraud and suggest controls that help to mitigate these risks while not overburdening staff.

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