Internal Audit Services
Internal Audit Services
Simons Bitzer & Associates can act as your internal audit department. Our team will analyze current controls while looking for possible deficiencies in the company’s policies and procedures. We will make recommendations for improvement both from a financial reporting as well as an operational perspective. By outsourcing your internal audit function to our firm, you will gain valuable insight from an independent team of experts.
- Review existing policies and procedures
- Monitor cash controls
- Assist with loss prevention
- Perform risk assessments
- Test control operations and employee compliance
