Internal Audit Services

Internal Audit Services 620x195 20131209

O’Connor & Drew, P.C. has been successfully providing internal audit services for the past 20 years. Regardless of the size and industry, a proper internal control environment is essential to the financial health of a business in order to safeguard assets and provide reliable financial information.

Beyond Assurance
A strong, strategic Internal Audit framework integrates compliance, controls and sophisticated risk management with your mission, vision, and stakeholder expectations. It can help you shape a new governance and risk paradigm—anticipating issues, increasing effectiveness, eliminating duplication, and identifying areas of potential performance improvement. We provide flexible, scalable, sophisticated solutions from technical, geographic or industry-specific capabilities to address your unique needs. In addition, we offer a range of internal audit performance improvement services including:

  • Benchmarking
  • Implementation of Section 404 Readiness Activities
  • Other Regulatory and Governance-related Service
  • Process Improvement
  • Quality Assurance Reviews
  • Compliance
  • Technology
  • Training
  • Risk Assessments
  • Sarbanes-Oxley Advisory Services