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内部审计及采购

主要联系人:
詹姆斯B. Yard CPA, CIA, CISA, 托尼P. Ielase中钢协

Our internal audit service model provides solutions to allow for a highly-effective internal audit function to serve your institution in a complex risk environment.

We can provide a cost-effective solution to staff an internal audit function and provide the various necessary skills required to meet the challenges facing internal audit and the business.  We are suited to assist organizations with providing effective internal audit solutions in the following ways:

  • Ability to address geographic dispersion through our affiliation with Prime Global
  • Experience and knowledge to assess complex business environments using a risk-based approach to derive maximum value
  • Experienced information technology resources to assess complex information systems
  • Access to an experienced team of internal audit and IT audit resources
  • 知识深度
  • Access to 行业 and subject matter expertise
  • 了解监管要求
  • 基准测试能力 行业 最佳实践
  • Use of automated tools and technology to improve audit efficiency

Schneider Downs is positioned to provide internal audit support, from staff augmentation to full outsourcing. We work closely with internal audit functions, 管理, and Audit Committees to achieve the scope of coverage organizations require. 在共同采购安排中, we partner with your professionals to fill problematic gaps in your internal audit function, in order to mitigate exposure to crucial areas requiring attention beyond your reach.

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About Schneider Downs Risk Advisory

Our team of experienced risk advisory professionals focus on collaborating with your organization to identify and effectively mitigate risks. Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.

探索我们的全部 风险咨询bet9平台游戏产品 或bet9平台游戏的团队 contactsd@jzhgsd.com.

Learn how we’ve Solved Big Problems For our clients

大问题: 受勒索软件影响的公司.

大的思考: Restore System On-site And Avoid Six-figure Ransom.

阅读案例研究

大问题: Inefficient Tax Credit Realization.

大的思考: Identified A $900,000 Tax Credit, Nearly Twice As Much As Prior Years.

阅读案例研究

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每一刻都很重要. 紧急请求, contact the Schneider Downs digital forensics and incident response team at 1-800-993-8937. For all other requests, please complete the form below.

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