|
Not-for-profit entity staff frequently lack the time to develop specific internal audit programs for financial operations, accounting and administrative control systems, statutory requirements and contractual compliance matters. Also, they may not have the time, training or work experience necessary to plan controls in complex data processing systems or specific operational areas.
We can design methodologies for your staff or work with you to develop these safeguard programs. The results of either approach are internal audit programs designed to meet the specific needs of your organization.
We can also help audit committees evaluate the work of internal auditors. Our involvement may take the form of an evaluation of the internal auditor's work or an evaluation of the internal audit program. Specific improvements in the audit program are identified during the evaluation. Training can also be provided to the internal auditor, if required.
|
