Internal Audit Co-Sourcing
We can enhance your existing internal audit capabilities through co-sourcing arrangements by complementing in-house functions with specialist skills or geographical coverage or by providing project-based advisory services. We can transform an existing internal audit program into a proactive, value-added function.
Our team has performed many Internal Audit assignments to review client’s internal controls and their operational and financial processes in numerous business sectors. SOAProjects has helped organizations benefit from a risk-based strategy by helping them transform their internal audit function from a traditional, transaction-based role into one that can deliver strategic business information. Our consultants have specific experience across a wide range of industries and extensive internal auditing knowledge to assist the management in developing a number of proprietary models of internal audit solution, which we can be used by our clients to help identify critical areas of risk for almost any type of business as well as perform a more focused, strategically driven risk assessment to identify other potential risk areas.
Internal Audit Full Outsourcing
Our internal audit services help management lead the way by fully outsourcing an Internal Audit solution by establishing an internal audit function from scratch. SOAProjects internal audit service help enable our clients to meet the growing demand for enhanced disclosure and accountability. We work closely with our clients, yet independently, and encourage open communication. Our approach goes beyond testing transactions and balances to providing insights that help you better understand your business. SOAProjects, Inc not only provides efficient and timely services, but personalized guidance necessary to assure your business a sound financial future. SOAProjects, Inc recognizes that clients expect more than just a tradition internal audit services. Our process uses knowledge and wisdom to provide value-added suggestions to our clients that will help them achieve financial and operational success.
Internal Audit Quality Assurance Review
We assist is providing assessment of the of the internal audit function which can help management prioritize audit projects and assess the current resource and skill levels necessary to perform the audit function. We approach is customized to your needs to help organizations create efficiencies in their existing internal audit department.
Audit Committee Advisory
We have the expertise to provide independent advisory services to Audit Committee on technical accounting issues, corporate governance, structure and effectiveness of internal audit-related activities, risk assessment evaluation and advise on other business risks
Fraud Reviews
We address any specific concerns such as reducing business risk to an acceptable level, improving the value of your business, and addressing the changing environments within your industry. We can assist you in establishing AntiFraud Program and ensuring it is appropriately implemented and tested through out the year.
IT Audit Services
We have specialized qualified IT professions to assist in assessing technology risks and controls to align the internal audit function with the Company’s business and IT strategies.
Specialized Internal Audit Projects
We provide ongoing assistance for your internal staff and systems for specialized internal audit and related projects.
SOAProjects provides a full spectrum of services from standard compliance report to a full transformation of your capabilities by providing project-based advisory services, co-sourcing with your Internal Audit team, or by fully outsourcing an Internal Audit solution. 