Internal Audit Services
Many organizations are in a perpetual state of change, whether driven by organic growth, mergers and acquisitions, or market conditions. It is imperative in these ever-changing business environments that an organization’s internal audit program maintain congruency with the strategic initiatives of the business.
Riveron partners with organizations to align internal audit programs with corporate initiatives and develop control self-assessment capabilities to ensure continued alignment as priorities evolve. Additionally, our experts help companies optimize their existing programs, including with the use of technology.
Our outsourced and co-sourced internal audit services include:
- Design and implementation of an efficient internal control structure to address regulatory and/or management requirements
- Evaluation of the design and operating effectiveness of business process and IT controls
- Development and execution of control deficiency remediation plans
- Independent assurance and monitoring of key transformational efforts
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