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:

1. Develop understanding of the company’s operations and co-develop engagement expectations
2. Document internal controls and assess design effectiveness
3. Develop test plans and assess the operating effectiveness of internal controls
4. Reporting and communication summary of findings and recommendations
5. Remediation
6. 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