内部审计
LBMC’s 内部审计 services offer independent and objective assurance, helping organizations strengthen their internal 控制 environment. 我们带来了系统的, 有纪律地评估和提高风险管理的有效性, 控制, 以及治理过程.
内部审计的作用
Internal audit services are essential in evaluating a company’s performance, focusing on the strength of internal 控制s. These services help businesses identify and assess risks, 比如操作性的, 金融, 合规风险, 同时还要评估管理这些风险的内部控制的有效性. 它们包括审查流程和系统,目的是提高运营绩效.
IT & 网络安全内部审计
In today’s challenging landscape, skilled IT auditors are invaluable. LBMC的IT和网络安全内部审计业务提供各种服务, 包括独立审计, integrated audits for SOX compliance, 云安全审计, 第三方审计. 该实践可以增加或完全满足组织的IT内部审计需求.
客户证明
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特色博客文章
Establishing and Maintaining an Effective Control Environment
- 主动控制: 积极主动的公司使用内部审计功能来帮助建立和维护有效的控制环境. 内部审计提供风险识别和控制实施方面的重要知识和专业知识.
- 持续改进: 内部审计功能有助于在公司运营的所有重要领域内促进持续的过程改进, ultimately protecting shareholder value.
Creating an 内部审计 Function
There are several ways to create an internal audit function:
- 内部资源: An internal audit function staffed entirely with internal resources.
- 混合: A function staffed with a mix of internal and external professionals.
- 外包: A fully outsourced function to a professional services firm.
无论它是如何创建的,您的公司都将从内部审计功能中获益.
Comprehensive 内部审计 解决方案: Financial and 网络安全 服务
财务审计服务
- 风险管理评价: 我们评估贵组织风险管理流程的有效性, ensuring potential threats are identified, 分析了, 并且管理得当.
- Internal Control Assessment and Testing: Our team evaluates internal 控制 系统 to ensure they are effective, 可靠的, and aligned with organizational goals.
- 合规审计: We review compliance with applicable laws and regulations, helping organizations avoid legal pitfalls and maintain integrity.
- 操作审计: We assess 操作 efficiency and effectiveness, identifying areas for improvement and recommending actionable solutions.
- 欺诈调查: Our team is equipped to conduct proactive fraud audits and investigations, helping safeguard your organization’s assets and reputation.
- 管理评审: We evaluate and enhance governance structures and processes, ensuring they align with best practices and organizational objectives.
- 内部审计职能审查: 我们对你们现有的内部审计职能进行“最佳实践”审查,以确定需要改进的地方.
- 促进风险评估: We facilitate the risk assessment process with company management, helping identify and prioritize key risks.
- Process and System Documentation: 明升体育app下载团队记录流程和/或系统流程,以更好地理解和改进内部操作.
- 定制的评论: 我们根据管理层和审计委员会的要求,或根据您的风险评估结果,确定具体的流程.
网络安全审计服务
- IT Risk and 网络安全 Assessments: 我们会评估贵公司的IT风险,并建立相关的审核计划来降低这些风险.
- IT内部审计 Staff Augmentation: We provide experienced IT auditors to augment your internal audit team, offering additional expertise and capacity.
- Sarbanes-Oxley Readiness and 合规: 明升体育app下载团队帮助您准备和维护遵守萨班斯-奥克斯利要求.
- 独立的审计: We perform focused audits on areas like cybersecurity, IT一般控制, 安全配置.
- IT流程审计: 我们审查特定的IT流程, 比如漏洞管理, 威胁管理, 项目实施.
- 供应商审计: 我们评估您供应商的IT控制和流程,以确保它们符合您组织的标准.
- Documentation of Processes and Internal Controls: 明升体育app下载团队记录IT流程和内部控制,以加强监督和遵从性.
- Targeted Process and 技术 审计s: 我们根据风险评估的结果或应管理层和审计委员会的要求进行有针对性的审计.
好处 of LBMC 内部审计 服务
在LBMC, 我们设计明升体育app下载内部审计服务,以大大提高内部控制和审计流程的效率和效果. 明升体育app下载方法是全面的, covering a wide array of critical areas crucial to your business operations. 我们为您量身定制服务,以满足您业务的特定挑战和机遇, 确保与您的战略目标一致的详细和有效的审计.
- 流线型的交流: 确保财务和网络安全学科之间的战略凝聚力和互动.
- 统一的方法: 在所有内部审计职能部门应用一致的审计标准,以提高可靠性和信任度.
- 扩大的见解: 提供更广泛的内部控制视角,涵盖财务完整性和网络安全弹性.
Financial 内部审计 好处
- 加速审核时间表: 利用额外的资源和专业知识来简化审计过程.
- 加强技术专长: 获得在内部团队中通常无法获得的专业知识.
- 整体审计价值: 全面了解审计的好处,而不仅仅是识别问题.
- 行业领先的实践: Utilization of best practices for thorough and effective audits.
- Sector and 合规 Specialization: Expertise in addressing unique industry and regulatory challenges.
- 成本效益: Competitive rates paired with unparalleled industry experience.
- 风险与合规管理: 包括遵守萨班斯-奥克斯利法案、风险识别和内部控制评估.
网络安全内部审计 好处
- 访问网络安全专家: Drawing on the extensive knowledge of LBMC’s cybersecurity professionals.
- 有针对性的专业知识: Addressing specific cybersecurity challenges with industry-leading insights.
- Comprehensive Risk and Control Evaluations: Identifying weaknesses and providing actionable recommendations.
- 最新的技术实践: Ensuring that audits reflect the latest in cybersecurity advancements.
- 增强的安全态势: From initial risk assessment to ongoing compliance and security management.
为什么内部审计很重要
- 加强风险管理: 内部审计有助于在风险成为关键问题之前识别和管理风险, 允许组织主动应对挑战并抓住机遇.
- 改善治理: By assessing and enhancing governance processes, internal audits support organizational integrity and accountability.
- 运营效率: Internal audits identify inefficiencies and recommend improvements, contributing to more streamlined and effective operations.
- 独立评估: An internal audit function provides independent assessments of key processes, 系统, 和事务. 这确保审计委员会和董事会拥有有效履行其职责所需的信息.
- 加强控制环境: 有效的内部审计职能通过监督财务状况来改善整体控制环境, 操作, 以及合规领域. 这有助于防止欺诈,并确保遵守管理层和董事会的指示.
- 人才培养: Internal auditors learn a lot about important processes and 系统, 在他们离开内部审计部门后,让他们成为公司关键职位的最佳选择.