Internal Audit
Does your business plan address your risk exposure, as well as your strategic and operational goals?
With our help, your board and executive team can promote corporate responsibility and mitigate risk.
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Your challenges
- A complicated financial reporting environment
- Increasingly difficult regulatory conditions
- Fiduciary responsibilities that have personal liability
- Management and mitigation of risks
- Using resources effectively and efficiently
- Preservation of tax-exempt status
- Designing, implementing, and testing internal controls and complying with regulations
- Protecting against data and system security threats, such as
internal vulnerabilities and network penetration
Our internal audit services
- Risk assessments and evaluations
- Board and executive team education
- Internal audit work plan development
- Outsourced internal audit
- Co-sourced internal audit
- Operational, financial, and compliance assessments
- Information technology controls assessments
- Quality assurance reviews
- Evaluations of internal audit departments
- Documentation, evaluation, and tests of controls
- SAS 104-111 consulting
- SAS 70 audit services
Our approach
With LarsonAllen, you get more than a general risk assessment. Through a structured risk-based process, our internal audit specialists will help you develop a control environment that will minimize your risks in the following areas:
- Governance and corporate integrity
- Regulatory compliance
- Reimbursement matters
- Tax status and tax issues
- Information management
- Financial reporting
- Operations
- Human resources
Our health care internal auditors work with boards, audit committees, and executive teams of hospitals, health systems, medical groups, physician practices, senior living providers, and home care agencies.
Contact us for more information.
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