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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