INTERNAL AUDIT SERVICES

DHG applies a structured approach to help you assess your risk and improve your risk management capabilities.

As a PCAOB-registered firm with a deep understanding of the requirements and compliance needs of highly regulated clients, our dedicated professionals employ best practice methodologies in our Internal Audit. Our solutions-based Internal Audit approach is comprised of six phases:

Develop understanding of the company’s operations and co-develop engagement expectations
Document internal controls and assess design effectiveness
Develop test plans and assess the operating effectiveness of internal controls
Reporting and communication summary of findings and recommendations
Remediation
Evaluation

We apply extensive service and industry knowledge to bring the following to your DHG experience:

Risk-based approach with defined materiality
Mapped to financial statement and GL level
Key internal controls identified and tested
Timely testing to facilitate needed remediation and retesting
Communication through all phases
Documentation constantly updated, including Company’s policies
Conclusive reporting

KNOWLEDGE SHARE

Publication

Agile Values and How Internal Audit Can Apply Them

For IA to remain effective and relevant in our ever-changing risk environment, more IA practices are turning to Agile. The following is the first of a three-part series examining Agile’s foundational values and how IA can apply Agile to become more efficient and effective.

Publication

Implementation and Optimisation of Internal Controls-Driving Value

According to Reuters, Britain’s accounting watchdog says forcing executives at top listed companies to personally vouch for the accuracy of financial statements would drive better company behavior and help stamp out fraud1[1] . In the United States, public company executives are required to certi...