How Citrin Cooperman Can Help
An internal audit should function independently within your organization, consistently and impartially assessing your adherence to regulatory standards, operational efficiency, and effectiveness, as well as your capacity to foresee and swiftly respond to risks. Citrin Cooperman can help.
Related Practices
Enhancing Compliance and Boosting Confidence
Internal audit is essential for a growing business, helping to reduce risks in key areas and uncover hidden value opportunities in risk management. However, many organizations struggle to establish or maintain a high-performing internal audit functions due to the talent shortage, the need for diverse skill sets, increasing compensation packages, and more. Citrin Cooperman can help monitor your compliance, efficiency, and risk management processes with outsourced, co-sourced, or staff augmentation internal audit support.
Enhancing Compliance and Boosting Confidence
Going Beyond Compliance To Deliver Added Value
We leverage our industry expertise and a risk-based internal audit methodology to customize our internal audit services according to your organization's size, sector, risk appetite, and regulatory requirements. This approach allows us to provide you with a fully outsourced or co-sourced internal audit team that perfectly fits your needs.
We can assist with:
• Guiding your management team in creating practical policies and procedures to improve compliance.
• Offering advice on establishing effective and secure internal assurance systems tailored to your organization's needs.
• Providing guidance on managing essential operational risks, particularly those affecting business operation reliability.
• Helping to connect operational strategies and risk performance metrics with business objectives.
• Supporting change management and business awareness by transitioning to more efficient practices through staff training.
• Assessing the crucial structures, dynamics, and processes necessary for robust corporate governance.
We can assist with:
• Guiding your management team in creating practical policies and procedures to improve compliance.
• Offering advice on establishing effective and secure internal assurance systems tailored to your organization's needs.
• Providing guidance on managing essential operational risks, particularly those affecting business operation reliability.
• Helping to connect operational strategies and risk performance metrics with business objectives.
• Supporting change management and business awareness by transitioning to more efficient practices through staff training.
• Assessing the crucial structures, dynamics, and processes necessary for robust corporate governance.
Going Beyond Compliance To Deliver Added Value
When to Reach Out
• Your organization does not have an internal audit function.
• Your current internal audit function is not adding value to your organization in excess of the cost.
• Your internal audit function does not have the technical knowledge to successfully execute audits in complex and/or high-risk areas.
• Your internal audit function does not have the resource capacity to timely execute the audit plan.
Contact Us Today
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