+1-905-601-2020 info@smbcpa.ca
INTERNAL AUDIT/ COSO/SOX

Internal audit plays a pivot role to achieve the organization strategic, operational, financial, and compliance objectives. SMB LLP provides internal auditing services to assess the effectiveness of governance, risk management, and control processes designed by the organization.

How we can help:

Our professional team has sound practical and industry experience which strengthen their ability to perform engagements effectively and efficiently. We assess the clients’ key governance policies, risk management, internal control and compliance efforts while optimizing business performance. We can help by:

  • Objectively assessing the organizations’ IT and business processes
  • Assessing the organization’s risks and the effectiveness of its risk management efforts
  • Assessing the organization’s risks and the effectiveness of its risk management efforts
  • Ensuring the organization compliance with relevant laws and statutes
  • Evaluating internal control systems and suggesting recommendations on how to improve these controls
  • Periodic review and monitoring of Internal Control System
  • Design and testing of Internal Controls
  • Governance, risk and regulatory compliance

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