When an organization forms an internal audit department, management’s aim is to add value to and improve operations by assuring that their policies, procedures and systems are organized, efficient and effective.
Holtzman Partners has extensive experience in managing internal audit departments and projects related to internal controls.
We follow a collaborative, structured approach to every internal audit project:
- Planning meetings with management to understand the scope of the project and identify specific audit procedures
- Perform testing, which may include benchmarking controls and discussing any issues with management
- Summarize audit procedures and provide and discuss any issue reports to management.