Internal Audit & Management Consulting Services

Our Mission

To provide excellent service to our clients by meeting their needs, raising their level of risk and control knowledge, and increasing the efficiency of their operations and system of internal controls.

Key Value Proposition

Experience: Our seasoned professionals have the experience to provide immediate impact and results.

Knowledge Transfer: We take pride in working side by side with our client resources in order to ensure the sustainability of our solutions through appropriate transfer of key knowledge.

Proven Track Record: We are proud of our numerous client success stories.

Risk and Control

Process and internal controls auditing is different than financial statement auditing. All companies have a need for a good system of processes and internal controls, especially for financial reporting and information technology controls. Evaluating the system of internal controls requires time, knowledge, and experience. Our Internal Audit & Management Consulting Team has the needed expertise and experience in process and internal controls auditing to assist in meeting organization’s needs in the following areas.

Click the colored boxes to learn more about each area.

Internal Controls Auditing & Consulting
Internal Audit Outsourcing and Co-sourcing

  • COSO 2013 Implementation and Auditing
  • Controls Review and Assessment
  • Service Organization Controls Reports
  • Enterprise Risk Management
  • Risk Based Audits
Information Technology Audits
IT Strategic Planning
IT Auditing / Policy and Process Evaluation
Disaster Recovery Planning
Data Analytics / Data Mining Analysis
Support Financial Statement Audits

Management Consulting
  • Strategic Planning
  • Governance Assessment / Consulting
  • Business Ethics Assessment / Consulting
  • Risk Assessment

Regulatory Compliance
Sarbanes-Oxley 404
Model Audit Rule
  • OMB Circular A-123 Compliance
  • Insurance Financial Examinations
  • Performance Audits
The Institute of Internal Auditors and ISACA
IIA Logo2 ISACA Logo2

McKonly & Asbury participates with the Institute of Internal Auditors (IIA) and ISACA. The IIA is a global organization that serves and advances the internal auditing profession by advocating the role and value of internal auditors; providing research and knowledge related to internal audit and risk management; educating practitioners and other relevant audiences; and helping to connect professional to share information and experiences.

ISACA is an independent, non-profit, global association that seeks to provide practical guidance, benchmarks and other effective tools for all enterprises that use information systems. Through ISACA’s comprehensive guidance and services, ISACA frameworks and information help to inform and improve information systems governance, security, audit, and assurance professionals worldwide.

 

Please contact us to get in touch with one of our internal audit and management consulting specialists.

PrimeGlobal


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