Business Risk Management and Control Solutions

Internal Audit Services

Today’s business environment is impacted by corporate scandals, Sarbanes-Oxley rules, shareholder suits and increasing stock exchange internal audit requirements. Many organizations are facing stakeholder, investor and/or public uncertainty. Directors’ and officers’ insurance premiums are increasing at an alarming rate. Non-compliance with the new requirements can severely impact the realization of an organization’s goals. While bottom line pressures are high, your organizational goals can still be achieved when risks are properly addressed.

You need an internal audit function that provides local capability, strong industry experience, credibility with management, and service delivery expertise. Your internal audit function should be respected by your Board and provide turn-key internal audit capability at a competitive cost.

Moss Adams internal audit services can reduce business risk exposures and contribute to your organization’s performance goals. Your Moss Adams team provides internal audit services with substantial knowledge of internal controls, experience in your industry, and readily available local resources at reasonable rates. Your bottom line results will improve as a result of Moss Adams' internal audit services because of:

Efficient and complete approach
Proven methodology
Knowledge transfer to your professionals
Independent ability to assess and help implement internal controls

Our process-oriented approach focuses on aligning the right internal controls with company exposures. New business processes are reviewed and evaluated for their impact on existing practices. You will have confidence that you are receiving a service that meets your compliance and business needs from a credible and well-respected firm because of:

Substantial knowledge of internal controls
Broad industry experience
Systems implementation experience
Business process and information technology knowledge

Moss Adams has qualified professionals available to fulfill your internal audit needs. From full internal audit outsourcing to risk assessments, we can help you build an internal control structure that improves your bottom line and provides assurance to your stakeholders.