Internal Audit Services
Internal audit services provide an independent and objective assessment of a company’s internal controls, risk management practices, and overall operational efficiency. Unlike external audits that focus on financial statements for external users, internal audits are conducted for the benefit of a company’s management.
INTERNAL AUDIT
Internal audit services provide an independent and objective assessment of a company's internal controls, risk management practices, and overall operational efficiency.
Internal audit services are designed to provide independent assurance and consulting activities to improve an organization’s operations. The latest internal audit services focus on innovation, technology enablement, and forward-looking approaches to enhance organizational value.
- Protiviti’s Approach
Protiviti’s internal audit solutions bring deep expertise and industry insight to enhance and protect organizational value through risk-based and objective audit, assessment, and advisory services. Their approach includes:
- Deep technical and industry skillsets
- Focus on innovation
- Range of sourcing solutions – from fully outsourced and delivery center capabilities to strategic staffing solutions
- Controls, compliance, and risk management expertise
- Focus on the client
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Chart of Accounts
- Asset Accounts
- Liability Accounts
- Equity Accounts
- Revenue & Expense Accounts
Journal Entry Posting
- Asset AccoJournal Account Codingunts
- Approvals
- Posting
- Filing
Expense Allocations
- Obtain Approvals
- Record Expenses with Allocations
- Estimate expenses incurred but not billed
Period End Closing
- Period End Close Checklist
- Record Goods Shipped & Issue Invoices
- Record Goods Received & Record Expenses Finalize
- Finalize P&L and Balance Sheet
GENERAL ACCOUNTING AND BOOKKEEPING
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DUE DILIGENCE REVIEW
Due diligence review services are a comprehensive investigation of a business, typically conducted before a merger or acquisition. The process involves a thorough review of the target company’s financial, operational, and legal aspects to identify potential risks and opportunities.
Key Components of Due Diligence Review Services
- Financial Due Diligence: A review of the target company’s financial statements, including income statements, balance sheets, and cash flow statements.
- Operational Due Diligence: An evaluation of the target company’s operational processes, including supply chain management, production, and logistics.
- Legal Due Diligence: A review of the target company’s legal documents, including contracts, agreements, and intellectual property rights.
- Marketing Due Diligence: An analysis of the target company’s marketing strategies, customer base, and competitive landscape.
Benefits of Due Diligence Review Services
- Identify Potential Risks: Due diligence review services help identify potential risks and liabilities associated with the target company.
- Evaluate Business Opportunities: The process helps evaluate business opportunities and potential synergies between the acquiring and target companies.
- Inform Investment Decisions: Due diligence review services provide critical information to inform investment decisions and negotiate deal terms.
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Membership Package
Dedicated Office Package
