Get a Unique Solution Your Business’s Internal Audit Issues with Our Internal Audit Services
At Servia Management & Consulting Co., we offer professional internal audit services as an objective assurance and consulting process tailored to add value and boost your company’s routine operations. We assist the internal audit firms realize their strategic goals through bringing a systematic and disciplined approach to assess and improve the efficiency of risk management, control and governance procedures.
Internal auditing is a catalyst for improving an organization’s governance, risk management and management controls by providing insight and recommendations based on analyses and assessments of data and business processes. With a commitment to integrity and accountability, internal auditing provides value to governing bodies and senior management as an objective source of independent advice.
Types of Audit Services
Assurance services are objective reviews of evidence for the purpose of providing an independent assessment. The scope and nature of assurance services includes reviewing and evaluating for: operational efficiencies and effectiveness; reliability of financial and operational systems; adequacy and clarity of policies and procedures; compliance with university policy and state and federal law; safeguarding of assets; and accomplishment of objectives and goals.
Consulting services are advisory and other service activities include counsel, advice, facilitation, process design. The objective of consulting services is to add value in the development or modification of processes, procedures, and controls to minimize risk and achieve objectives. The nature and scope of particular consulting services are agreed upon with management. Internal Audit will not assume management’s responsibilities in order to maintain appropriate objectivity and independence.
Special Investigations evaluate allegations of unethical business practices and financial and operational misconduct to determine if allegations are substantiated and to prevent future occurrences.
Follow-up engagements evaluate plans and actions taken to correct reported conditions. The timing and the extent of follow-up testing varies based on the audit. In situations where the corrective actions may not be sufficient, IA may advise alternative actions to achieve the desired improvements. In larger and more complex audit situations, this step may be repeated several times as additional changes are initiated.
We help companies enhance the efficiency, quality and value acknowledged through our professional internal audit services. We have proper understanding of the risks and areas of operational improvement in specific industry sectors and markets and our internal audit services can help internal audit firms boost their internal audit function’s performance and operating efficiency and add value to their company.
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