Internal Audit

Internal Audit and Financial Controls

As Certified Public Accountants with Big 4 audit backgrounds, our comprehensive understanding of the internal control environment allows us to better serve our clients and meet their changing needs.  The role of internal audit is evolving due to economic conditions and new and emerging risks. In this environment many companies are struggling to manage the complex risks they face. SCP works with companies to assist them with all their internal audit activities. This can include running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills.

We provide a full range of Internal Audit services, including:

• SOX compliance project planning and management
• Documentation, evaluation, testing and remediation of risks and controls
• Rationalizing risks and controls and implementing risk-based testing.
• Specific internal audit projects tailored to the Company’s needs.