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SERVICE SPOTLIGHT: Internal Audit

Posted by Admin Posted on Sept 25 2017

 

Internal Audit Expertise

In order to cover the many risks facing companies today, Hyde & Company CPAs offers a vast array of services structured to provide outsourced internal audits.  To assist you in managing these risks, we have developed practical, risk-focused programs targeting your specific internal audit needs.

We employ the use of "subject matter experts" - designated individuals performing in their specific field of expertise - to provide you with a wide range of skills and industry experience for a customized audit approach.

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Our proprietary risk-based assessment audit model, customized audit approach and experienced staff work in synergy to design an effective and customized audit program to suit your needs. 

 

Turn-Key Solutions

Hyde & Company has developed a unique turn-key, outsourced internal audit process that is inclusive of its proprietary:

  • Audit sample selection methodology
  • Audit programs for various areas
  • Audit reporting & rating methodology
  • Audit risk assessment methodology
  • Audit engagement process

 

Full-Range Services

As Hyde & Company is structured to provide outsourced internal audit services to your company, we are able to dedicate our resources to constantly evolve our audit process to keep up with the risks facing your company today AND tomorrow.  Our cutting-edge methodology & dedicated staff enable us to provide a full range of audit activities applicable to all facets of your business, including:

  • Strategic Planning
  • Financial Reporting
  • Risk Management
  • Internal Controls
  • Tax Planning
  • Succession Planning

 

 

We understand that outsourcing your internal audit needs is a difficult step for many companies.  Our service offers flexibility & control to ensure compatibility with your goals, professionals that will assist in strengthening your systems, & the same commitment accorded to the most important of clients.

To learn more, contact Lou Davis, Senior Audit & Accounting Manager at Hyde & Company CPAs.

Please visit the archive for previous articles.

This blog site is intended for educational purposes directed towards our clients and provides general information about tax, accounting and business related topics.  It is not intended to provide professional advice.  We are not investment advisors. Accordingly, we suggest that you seek the advice of qualified investment advisors appropriate to each investment being considered. By using this blog site, you understand that there is no CPA/client relationship between you and Hyde & Company CPAs, P.C. or its employees.  The blog and website, including all contents posted by the author(s), should not be used as a substitute for competent counsel from a qualified advisor in your state.  Hyde & Company CPAs, P.C. posts are based on current or proposed tax rules at the time they are written and older posts are not updated for tax rule changes.  Tax rules are frequently changed, added, amended, and/or left to expire – always check with your CPA or accountant regarding the most current tax rules and how they apply to your specific tax issue

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