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Internal Audit
Is your business of the size
or complexity where it justifies independent monitoring
on a regular basis of internal controls or operational policies
and procedures??
Has your regulator(s) or board
of directors recognized that as part of their oversight responsibilities
they feel the need exists for expanded audit procedures throughout
the year??
Have you considered establishing
an internal audit function but don't have the expertise
to oversee the function or know if the cost of even one full-time
internal auditor would be justified??
IF YES...
PERHAPS IT
IS NOW TIME TO OUTSOURCE YOUR INTERNAL AUDIT
FUNCTION TO SELDEN FOX!!
We at Selden Fox are experts
at auditing. Internal audit is merely an extension of the external
audit function on a more detailed and regular basis.
We will meet with management,
department heads and boards of directors, if necessary, to
listen to your needs and concerns. A projected internal audit
program schedule and time commitment can then be established.
You will decide the extent of
the internal audit process. With clearly defined objectives set
up front, specific procedures can be set within those parameters
and time expectations.
More often than not, our clients
realize that outsourcing the internal audit function not only
produces more effective results and quality recommendations to
make their systems and information processes more efficient and
effective, it usually can also be done on a less than full-time
basis and therefore,
SAVES THEM
MONEY!!!
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