Accounting & Financial Services

Information Technology Solutions

Sarbanes-Oxley Compliance Internal Audit

TCG Solutions

Internal Audit Solutions

Internal Audit is currently seen as the cornerstone of any good corporate governance and risk management infrastructure.  Why?  With heightened attention on corporate scandals and fraud, privacy lapses, as well as other governance blunders, greater pressure has been placed on all aspects of corporate governance, including Internal Audit.  The proliferation in new laws and regulations, along with expanding globalization, deregulation, re-engineering in addition to ever-growing competition continues to put stresses on the control environment. This has increased the role and responsibilities of Management and the Audit Committee, transforming Internal Audit. 

Our Internal Audit expertise provides clients an independent, value-added audit function to suit their needs, either through staff augmentation, partial outsourcing ( i.e., engaged to manage and execute a specific project), or through a full outsourcing scenario.

Our Internal Audit professionals have a wide range of financial, operational and information technology audit experience. They bring the skills necessary to help organizations evaluate their existing business environments, including their operational, financial or information technology risks, facilitating the implementation of solutions to mitigate these risks or improve operational functionality and efficiency.  

Our breadth and depth of experience enables us to handle a diverse range of complex issues that require the use of knowledge, innovation, judgment and independent decision-making. 

Our Internal Audit Solutions include:

• Risk Assessments: Enterprise, Entity, Process, and Information Technology
• Business Process /Operational Audits
• Information Technology Audits
• Compliance Assistance for Section 404 of the Sarbanes-Oxley Act of 2002
• Compliance Reviews, including licensing audits, inventory audits, contract compliance
• Internal Audit Quality Assessment Reviews (QAR)
• Policy development or review of existing policies for best practices
• Development or review of Key Performance Indicators
• Regulatory and Privacy Compliance Reviews
• Due Diligence Reviews
• Readiness Reviews, including SAS 70, regulatory examinations, quality assessment reviews, business disruption/disaster recovery events

Experience is key to the success of any internal audit solution, so TCG hires only qualified team members and is not used as a training ground; even our most junior associates have a minimum of five years relevant experience.