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Heavy Truck and Equipment Dealerships
Internal Audit Services
Consulting

We check under the hood
Our internal audit services help ensure that you're operating in a secure and efficient manner. Our risk-based approach allows each visit to address the issues that present the greatest threats to your dealership in the financial, operating and compliance areas.
  • Remote electronic engagement scoping helps modify each engagement prior to field work
  • Findings summary totals findings ranked as critical,
    pressing or cautionary
  • Findings report provides detailed observations and recommendations
  • Detailed risk assessment presents scoring matrix with nine measured risks for each tested audit area
  • All findings delivered in closing meeting prior to departure

Outsourcing of Internal Audit
Allow your organization to concentrate on its core business and remain focused on selling and servicing vehicles by selectively outsourcing your internal audit function to the professionals in Dixon Hughes Goodman's Dealer Services Group.

With our combination of proprietary technical audit tools and seasoned automotive professionals geographically dispersed in offices throughout the US, you can be assured of prompt service and a competitive alternative or an additional resource to your current needs.

We offer customized solutions to your unique needs and business model by coupling our use of technology with our industry specific professionals. This allows us to offer a comprehensive and compelling resource at a lower cost.

By providing a customized and unique internal audit solution to your dealership group and working in conjunction with your external audit resources, we are able to integrate a joint audit solution that will lead to simplified audit procedures and reduced costs.

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