Internal Audit Services

By A Certified Internal Auditor

LBA Haynes Strand's Internal Audit services provide you and your company with powerful knowledge regarding the effectiveness of your internal controls, financial, and IT processes.  Armed with this knowledge you will be able to achieve your business objectives.

All businesses should have established forms of measurement and reporting procedures for performance, profits, and internal controls. After establishing the measurement and reporting procedures, you will need to maintain these and keep a close eye on them in order to achieve maximum results.

What is Sarbanes Oxley?

The Sarbanes Oxley Act of 2002 was passed by US Congress to protect shareholders and the general public from accounting errors and fraudulent practices. The Sarbanes Oxley Act (SOX) requires by law that public listed companies establish internal controls over financial reporting and certify their effectiveness.  To assist with SOX compliance in a cost effective manner, companies generally adopt internal control frameworks such as COSO and/or COBIT.

COSO

The Committee of Sponsoring Organizations of the Treadway Commission (COSO) is a joint initiative of the five private sector organizations which developed frameworks and guidance on enterprise risk management, internal control, and fraud prevention.

COBIT

Control Objectives for Information and Related Technology (COBIT) is a framework created by ISACA, previously known as Information Systems and Control Association, for information technology management and guidance.

LBA Haynes Strand Provides A Number Of Internal Audit & Related Services:

  • Sarbanes Oxley Section 404 Compliance
  • COSO 2013 Implementations
  • Internal Audit Outsourcing
  • Forensic and Fraud Investigations and Audits
  • Data Analysis and CAATS (Computer Assisted Audit Techniques)
  • Risk Assessments and Controls Effectiveness Testing
  • IT Risk Assessments and Audits
  • Internal Audit Co-Sourcing: Site Visits and Internal Audits

LBA Haynes Strand's depth of knowledge and experience can help you set up and establish a cost effective internal audit function.  At LBA Haynes Strand, our partnership promise ensures we get to know all aspects of your unique organization, enabling us to provide you cost effective services with great efficiency and speed.  To learn more, click the button below!

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