Internal Audit

• Proactive Control: 积极主动的公司使用内部审计功能来帮助建立和维护有效的控制环境. 内部审计提供风险识别和控制实施方面的重要知识和专业知识.
• Continuous Improvement: 内部审计功能有助于在公司运营的所有重要领域内促进持续的过程改进, ultimately protecting shareholder value.

There are several ways to create an internal audit function:

• Internal Resources: An internal audit function staffed entirely with internal resources.
• Hybrid: A function staffed with a mix of internal and external professionals.
• Outsourced: A fully outsourced function to a professional services firm.

无论它是如何创建的，您的公司都将从内部审计功能中获益.

Financial Audit Services

• Risk Management Evaluation: We assess the effectiveness of your organization’s risk management processes, ensuring potential threats are identified, analyzed, and managed appropriately.
• Internal Control Assessment and Testing: Our team evaluates internal control systems to ensure they are effective, reliable, and aligned with organizational goals.
• Compliance Audits: We review compliance with applicable laws and regulations, helping organizations avoid legal pitfalls and maintain integrity.
• Operational Audits: We assess operational efficiency and effectiveness, identifying areas for improvement and recommending actionable solutions.
• Fraud Investigations: Our team is equipped to conduct proactive fraud audits and investigations, helping safeguard your organization’s assets and reputation.
• Governance Reviews: We evaluate and enhance governance structures and processes, ensuring they align with best practices and organizational objectives.
• Internal Audit Function Review: 我们对你们现有的内部审计职能进行“最佳实践”审查，以确定需要改进的地方.
• Facilitation of Risk Assessment: We facilitate the risk assessment process with company management, helping identify and prioritize key risks.
• Process and System Documentation: 明升体育app下载团队记录流程和/或系统流程，以更好地理解和改进内部操作.
• Tailored Reviews: 我们根据管理层和审计委员会的要求，或根据您的风险评估结果，确定具体的流程.

Cybersecurity Audit Services

• IT Risk and Cybersecurity Assessments: 我们会评估贵公司的IT风险，并建立相关的审核计划来降低这些风险.
• IT Internal Audit Staff Augmentation: We provide experienced IT auditors to augment your internal audit team, offering additional expertise and capacity.
• Sarbanes-Oxley Readiness and Compliance: 明升体育app下载团队帮助您准备和维护遵守萨班斯-奥克斯利要求.
• Stand-alone Audits: We perform focused audits on areas like cybersecurity, IT general controls, and security configurations.
• IT Process Audits: We review specific IT processes, such as vulnerability management, threat management, and project implementation.
• Vendor Audits: 我们评估您供应商的IT控制和流程，以确保它们符合您组织的标准.
• Documentation of Processes and Internal Controls: 明升体育app下载团队记录IT流程和内部控制，以加强监督和遵从性.
• Targeted Process and Technology Audits: 我们根据风险评估的结果或应管理层和审计委员会的要求进行有针对性的审计.

At LBMC, 我们设计明升体育app下载内部审计服务，以大大提高内部控制和审计流程的效率和效果. Our approach is comprehensive, covering a wide array of critical areas crucial to your business operations. 我们为您量身定制服务，以满足您业务的特定挑战和机遇, 确保与您的战略目标一致的详细和有效的审计.

• Streamlined Communication: 确保财务和网络安全学科之间的战略凝聚力和互动.
• Unified Methodology: 在所有内部审计职能部门应用一致的审计标准，以提高可靠性和信任度.
• Broadened Insight: 提供更广泛的内部控制视角，涵盖财务完整性和网络安全弹性.

Financial Internal Audit Benefits

• Accelerated Audit Timelines: 利用额外的资源和专业知识来简化审计过程.
• Enhanced Technical Expertise: 获得在内部团队中通常无法获得的专业知识.
• Holistic Audit Value: 全面了解审计的好处，而不仅仅是识别问题.
• Industry-Leading Practices: Utilization of best practices for thorough and effective audits.
• Sector and Compliance Specialization: Expertise in addressing unique industry and regulatory challenges.
• Cost-Effectiveness: Competitive rates paired with unparalleled industry experience.
• Risk and Compliance Management: 包括遵守萨班斯-奥克斯利法案、风险识别和内部控制评估.

Cybersecurity Internal Audit Benefits

• Access to Cybersecurity Experts: Drawing on the extensive knowledge of LBMC’s cybersecurity professionals.
• Targeted Expertise: Addressing specific cybersecurity challenges with industry-leading insights.
• Comprehensive Risk and Control Evaluations: Identifying weaknesses and providing actionable recommendations.
• Updated Technological Practices: Ensuring that audits reflect the latest in cybersecurity advancements.
• Enhanced Security Posture: From initial risk assessment to ongoing compliance and security management.

• Enhanced Risk Management: 内部审计有助于在风险成为关键问题之前识别和管理风险, 允许组织主动应对挑战并抓住机遇.
• Improved Governance: By assessing and enhancing governance processes, internal audits support organizational integrity and accountability.
• Operational Efficiency: Internal audits identify inefficiencies and recommend improvements, contributing to more streamlined and effective operations.
• Independent Assessment: 内部审计职能提供对关键流程的独立评估, systems, and transactions. 这确保审计委员会和董事会拥有有效履行其职责所需的信息.
• Enhanced Control Environment: 有效的内部审计职能通过监督财务状况来改善整体控制环境, operational, and compliance areas. 这有助于防止欺诈，并确保遵守管理层和董事会的指示.
• Talent Development: Internal auditors learn a lot about important processes and systems, 在他们离开内部审计部门后，让他们成为公司关键职位的最佳选择.