Internal Audit
Business strategists. Trusted advisors.
Protecting and safeguarding company assets is a major responsibility of executive leadership and management teams. The pressures of today's economic environment have forced staff reductions and a reshuffling of tasks in order to remain competitive. Organizations are required to produce more with less and staff are performing tasks that may not be adequately segregated. Unfortunately, internal controls are often neglected in this process.
Now, more than ever, you need to do everything to ensure company assets are safeguarded and being used to achieve the organizational goals and objectives.
Whether you are creating a new internal audit department, considering outsourcing your internal audit function, supplementing existing staff, or you just need help with a specific audit or assessing your internal controls, MJLM has the skills and expertise to meet your objectives. With each engagement, MJLM is committed to delivering unmatched service and uncompromising value. Our audit methodology and toolbox go beyond traditional auditing to provide you with a cost-effective solution for your internal audit needs.
Our professionals include Certified Internal Auditors, Certified Public Accountants and Certified Fraud Examiners who abide by the International Standards for the Professional Practice of Internal Auditing promulgated by the Institute of Internal Auditors and the Government Auditing Standards (Yellow Book). Additionally, we have the technical knowledge and expertise to assess internal controls according to additional financial reporting requirements that impact governmental agencies such as the Chief Financial Officers Act of 1990, the Federal Financial Management Improvement Act of 1996, and the OMB Form and Content guidelines.
• Co-sourcing / Outsourcing
• Internal Control Assessments & Audits
• Enterprise Risk Assessments
• Fraud & Forensic Services
• Audit Readiness Assessments
• Sarbanes-Oxley (SOX) Services
