Internal auditing represents one of our cores of competencies at Richardson & Associates. When conducting an internal audit, we offer a comprehensive review of the requested organizational policies and procedures and test compliance with internal and external requirements; share best practice recommendations, cost saving tips, risk mitigation tips, and suggest additional revenue streams you may not be taking advantage of within your industry. In essence, we are "Accounting for your Success!"
Richardson & Associates accounting team can help you improve the effectiveness of your internal controls by assessing risk, performing internal audits, and examining your existing policies & procedures. Based on these assessments, we will provide you with recommendations for cost beneficial improvements and then help you implement solutions that best meet your business needs. By doing this, we can help you recover and streamline costs while improving your organization’s bottom line.
Whether you need assistance starting up an internal audit department, augmenting (co-sourcing) an existing department, or running a department on a fully outsourced basis, we can help you. Our risk-based planning methodology, tools and experienced team offer an effective yet efficient customized internal audit program designed to meet your needs.
Internal Audit Services may include:
Review the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information
SOX documentation and testing
Review the systems established to ensure compliance with those policies, plans, procedures, laws, regulations, and contracts which could have a significant impact on operations and reports, and determine whether the organization is in compliance
Review the means of safeguarding assets
Appraise the economy and efficiency with which resources are employed
Review operations or programs to ascertain whether results are consistent with established objectives and goals and whether the programs are being carried out as planned
After reviewing the information we provide, we welcome the opportunity for a face-to-face interview where we can formally present information about Richardson & Associates. We are like no other! We offer Big 4 accounting experience, with a small firm price.