Doeren Mayhew

Internal Audit

A well-functioning internal audit activity that works collaboratively with management and the board is a key resource in identifying risks and recommending improvements to an organization's governance, risk management, internal controls and operations. Doeren Mathew handles all elements of the internal audit function, including:

  • Setting up internal audit programs
  • Reviewing activity-level processes and controls
  • Fraud risk assessment
  • Designing and conducting tests of internal controls
  • Implementing best practices

 

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Doeren Mayhew Audit, Review, and Compilation Services