INTERNAL AUDIT SERVICES RISK ASSESSMENT   Let us help you identify risks and develop an internal audit approach to effectively and efficiently manage those risks.    TESTING OF INTERNAL CONTROLS AND OPERATING PROCEDURES   Let us help your staff work smarter and more efficiently.    Use our services for: ·         Evaluating the design of internal controls and operating procedures ·        Testing transactions, processes and procedures to determine the operating effectiveness of internal controls and the reliability of recordkeeping ·         Developing recommendations for improvements to policies and procedures   FDICIA and SARBANES-OXLEY SECTION 404   Let us help you design, perform and document your internal control assessments    Use our services for: ·        Defining significant areas of operations and major functions ·         Determining relevant risk factors ·         Designing questionnaires and materials for respondents to review and complete ·         Determining timetables and key completion dates ·         Compiling and presenting results ·         Developing an internal audit approach to identified risks    Use our services for: Identifying and documenting key accounts, processes and internal controls Developing an audit program Testing the design and operating effectiveness of key internal controls