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Internal AuditAn independent internal audit can add value to your organization and improve its operations. Through objective evaluation of your organization’s processes for risk management, internal control and corporate governance, BKD Risk Management Group’s internal audit process can help you reach compliance objectives or recommend a direction for voluntary sustainabilityand improvement. Tailored ApproachBKD offers a risk-based, process-driven approach tailored to your company and needs. By utilizing a risk assessment process, we can help you identify vulnerable key areas, reducing time spent on lower risk items.Incorporating Control and Operational AuditsThe expectations of internal audit have evolved to require consideration of all aspects of your business. When applicable, BKD incorporates SOX compliance, operational auditing, process improvement and fraud detection into our internal audit approach.Integration of Information TechnologyMost companies are dependent on their information systems, and many controls are based on automated processes. Our approach recognizes this fact and integrates this important component.Internal Audit Department ReviewsBKD Risk Management Group is certified to perform quality assessment reviews of your organization’s internal audit department.Specialized ResourcesBKD’s internal audit team offers the expertise of a firm with more than eighty years of assurance and advisory experience. Our dedicated team includes consultants who are CBAs (Certified Bank Auditors), CFEs (Certified Fraud Examiners), CFIRSs (Certified Fiduciary and Investment Risk Specialists), CIAs (Certified Internal Auditors), CISAs (Certified Information System Auditors), CISMs (Certified Information Security Managers), CPAs (Certified Public Accountants) and CRCMs (Certified Regulatory Compliance Managers).
For More InformationContact your BKD advisor or:Cindy Boyle, CPA, CFIRS, CIA Managing Partner 501.372.1040 |
