Internal Audit

Manage Risk. Maximize Value.

Risk is an unavoidable part of doing business. Companies that successfully manage their risks can create the greatest value for their stakeholders. These companies consistently achieve their strategic objectives by following a disciplined approach to assess business risks and maintain effective control systems. However, in today's ever-changing world, executing on this approach is not easy.

Dixon Hughes Goodman Risk Services Group can help. Working with you to enhance and protect value and drive process improvement is our mission.

An Experienced Team Structured for Your Needs
Our team applies a structured approach to help you assess your risks, both external and internal, and improve your risk management capabilities. We offer a dedicated risk services team that employs best practices methodologies, from a PCAOB-registered firm with a deep understanding of Sarbanes-Oxley requirements and the compliance needs of SEC registrants.

A Customized Approach
Our Risk Services Group can help you enhance your management function, strengthen internal controls and improve business processes. We structure our teams and services to meet the unique needs of your organization.

Internal Audit Services assist and support our clients and their internal audit needs. Whether your business is a large company with well-developed internal audit models or a small company that does not have the necessary, dedicated internal resources to handle, we can customize our services for you.

Our Internal Audit Co-Sourcing Services allow us to assist internal audit groups in the completion of their audit plan. In doing so, we can take on a variety of engagements from execution of specific internal audits to technical assistance to supplement current internal audit skills.

The Internal Audit Outsourcing Service can provide your business with a turn-key internal audit model and methodology that includes development and execution of an internal audit plan, management reporting and ongoing communication with the audit committee. We can also provide internal audit Staff Augmentation for businesses that need staff periodically for large projects or to fill in gaps in expertise.

Finally, we can draw upon our years of internal audit expertise to provide Internal Audit Assessments including Quality Assurance Reviews, Practice Improvement Programs and internal audit training.

Key Services:
• Internal Audit Outsourcing
• Internal Audit Co-sourcing
• Staff Augmentation
• Internal Audit Assessment and Practice Improvement Programs

• Internal Audit Co-sourcing and Outsourcing
• Risk Assessment / IA Planning Assistance
• Business Process Improvement
• Business Process Gap Assessments
• Merger / Integration Assistance
• Due Diligence Assistance
• Policy and Procedure Evaluation/Assistance