Internal Audit
Insightful Audits
Strengthening Controls,
Enhancing Value
Internal audits can lead to efficiencies and effectiveness. Moore CPA & Associates, PLLC‘s Enterprise Risk Services (ERS) team is comprised of experienced internal audit professionals, many of who hold advanced accounting and finance degrees. We have experience managing Sarbanes-Oxley compliance efforts and leading internal control assessments and reviews in nearly every industry across the country.
Most of our ERS team members carry professional certifications, including Certified Public Accountant (CPA).
U.S. and multinational companies engage Moore CPA PLLC Enterprise Risk Services (ERS) team for internal audits and SOX compliance work.
Internal Audit Methodology
Our internal audit methodology is designed to provide in-depth, fact-based results directed towards improving your internal control environment concurrent with maximizing operational efficiency and effectiveness. Each engagement includes the appropriate planning, execution, and reporting along with professional standards-based work papers and supporting documentation.
Our seven-step
process includes:
- Risk assessment and planning
- Project planning and organization
- Pre-audit meetings and assessments
- Audit program development
- Fieldwork activities
- Periodic status and update meetings
- Issue reports
Internal Audit Service Offerings
Moore CPA & Associates, PLLC’s ERS team can assist anywhere on the internal audit service spectrum. We can provide you with full capacity internal audit services or simply help out where needed for as long as necessary. We serve clients by providing full outsourcing, co-sourcing, and ad hoc staffing needs.
Regardless of the model, we commit to making our methodology and technology available to ensure the very best service.
Regardless of the model, we commit to making our methodology and technology available to ensure the very best service.
Our ERS team has experience assisting clients within the following environments:
- Operational reviews for efficiency and effectiveness
- Internal control review, testing, reporting, and remediation
- Outsourcing/co-sourcing, engagement staffing, project assistance, special project
- Mega-project reviews, strategic planning, and support
Insightful Audits
Safeguarding Your Organization’s Future
In recent years, organizations have focused on meeting compliance requirements imposed by the Sarbanes-Oxley Act, often foregoing operational audits for efficiency and effectiveness. Although the focus may have changed, the risk environment in which you operate has not. Don’t be lulled into a false sense of comfort. Your controls over financial reporting may be operating effectively, but don’t forget the rest of your operations.
Our ERS staff members are experienced in providing operational audit reviews for efficiency and effectiveness regardless of the industry. If you are experiencing unexplained variances, frequent write-offs, losses due to misappropriations, or you simply question the effectiveness of certain processes, we are equipped to help.
Assurance You Can Trust
Safeguarding Your Organization’s Future
We have been serving the accounting, tax, audit, and business consulting needs of companies since 2002. We offer a broad range of services that will help you reach your business and financial goals.
