Internal Audit Services
Services > Internal Audit Services
Our Core Service
Internal Control Review
We evaluate your internal controls to ensure they are effective and reliable.
What we assess:
- Authorization processes
- Segregation of duties
- Approval systems
- Financial controls
Risk Assessment
We identify and analyze risks that could impact your business.
Includes:
- Financial risks
- Operational risks
- Fraud risks
- Compliance risks
Financial Audit (Internal)
We review your financial records and processes.
Includes:
- Transaction testing
- Reconciliation checks
- Financial reporting accuracy
- Expense verification
Operational Audit
We analyze your business processes to improve efficiency.
Includes:
- Workflow evaluation
- Process improvement recommendations
- Resource utilization analysis
- Financial controls
Fraud Detection & Prevention
We help identify and prevent fraud risks.
Includes:
- Fraud risk assessment
- Red flag identification
- Control improvement
Compliance Audit
We ensure your business follows applicable laws and policies.
Includes:
- Regulatory compliance checks
- Internal policy review
- Documentation verification
IT & System Audit
We review your accounting and financial systems.
What we assess:
- Data accuracy
- Access controls
- System efficiency
Inventory & Asset Audit
We verify physical and recorded assets.
Includes:
- Inventory checks
- Asset verification
- Valuation review
Audit Reporting & Recommendations
We provide clear, actionable reports.
You receive:
- Detailed audit findings
- Risk assessment summary
- Practical recommendations
- Improvement plan
Our Internal Audit Process (Step-by-Step)
Step 1: Initial Consultation
We understand your business, industry, and concerns.
Step 2: Audit Planning
We identify key risk areas and create an audit plan.
Step 3: Fieldwork & Testing
We review processes, test transactions, and analyze data.
Step 4: Reporting
We present findings with clear recommendations.
Step 5: Follow-Up
We ensure improvements are implemented effectively.
Pricing
We offer flexible pricing based on business size, complexity, and audit scope.
Starter Internal Audit – $100 – $600/month
Best for small businesses
Includes:
- Basic internal control review
- Risk identification
- Quarterly audit report
Standard Audit Package – $700 – $1100/month
Best for growing businesses
Includes:
- Internal control evaluation
- Financial and operational audit
- Monthly reporting
- Risk assessment
Premium Audit Package – $1,200 – $1800/month
Best for established businesses
Includes:
- Full internal audit coverage
- Fraud detection and prevention
- Compliance audit
- Detailed monthly reports
- Continuous monitoring
One-Time Audit Projects
- Small business audit: Starting from $500
- Process audit: Starting from $400
- Fraud investigation: Custom pricing