Companies today are challenged with addressing increased transactional and regulatory complexities with limited internal audit resources. Delivering assurance that risks are being properly monitored and do not pose financial, operational and regulatory or other threats can be overwhelming for your internal resources to take on. That’s why Doeren Mayhew offers co-sourcing and outsourcing services from a team of professionals that understands the difficulties of your business.  Whether it’s guidance on enhancing internal controls or assurance that the controls are performing as designed, we have the expertise and the industry knowledge to address your specific needs effectively and efficiently.

An Approach Better Than the Rest

Doeren Mayhew’s internal audit approach is based on the extensive use of customized electronic audit procedures. With the capability to extract financial and non-financial data from your information system and related databases, we can easily organize, sort, and compare data against audit and fraud filter attributes improving audit coverage compared to traditional forms of audit testing.

Internal Audit Services

• Outsourcing of internal audit function
• Co-sourcing with existing internal audit staff
• Internal audit risk assessment
• Enterprise risk management consulting
• Internal control documentation and testing
• Regulatory compliance audits
• Information technology audits
• Process improvement audits
• Quality assurance reviews
• Vendor audits