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Internal Audit

Monday, 14 May 2007 04:18 Written by S&P Online Editor
Strickler & Prieto LLP has a full complement of service offerings designed to assist organizations in enhancing the effectiveness of their Internal Audit function. Our methodology is based on recognized internal auditing standards of internal controls as defined in the Committee of Sponsoring Organizations (COSO) of the Treadway Commission. This framework ensures a consistent risk-based approach for evaluating the control environment.

Our Internal Audit services include:

  • Co-sourcing and outsourcing internal audit

  • Risk-based audit plan, design, and review

  • Internal audit and audit committee charter creation and review

  • Peer Review Services

  • Benchmarking and Best Practices

  • New internal audit department structuring and formation

  • Information technology audits, including security

  • Forensic and special investigations

Strickler & Prieto LLP's experienced professionals deliver independent advice on Internal Audit effectiveness by providing recommendations on adequacy of resources, enhancements of process, proper organizational positioning and independence. Focusing on these key factors, we will help ensure that the Internal Audit function is a highly effective part of an organization's management of business risks.

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Contact Info

  • Strickler & Prieto, LLP.
  • 201 E. Main, Suite 500
  • El Paso, Texas, 79901
  • Tel: (915) 532-2901

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