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Paro Business Finance Experts

Internal Audit Services

Reaffirm your ability to operate your business at a high level while lowering risk.

TRUSTED TALENT FROM TOP SCHOOLS & COMPANIES
  • GENERAL ELECTRIC
  • HARVARD BUSINESS SCHOOL
  • DELOITTE
  • STANFORD BUSINESS SCHOOL
  • JPMORGAN
  • FEDEX
  • NIKE
  • MORGAN STANLEY

Maintain Confidence in Your Company’s Financial Health, Controls & Security

Internal Audit

Leverage an independent party to evaluate your company’s internal controls, corporate governance and accounting procedures to position your business for ongoing success and mitigate the risk of misstatement and theft.

Internal Control Implementation

Develop the right check and balances as well as make intentional decisions around who ultimately needs access to sensitive information and systems. Reduce the risk of errors, omissions, fraud, theft and other inaccuracies.

Forensic Accounting

Investigate all financial details, including tracing funds, identifying assets, data review and more, to establish evidence of inappropriate or illegal behavior and develop a perspective on intent.

Audit Preparation

Document or update documentation of your organization’s systems and controls, and compile all necessary details and financial reporting for an upcoming audit.

Audit Testing

Collect sufficient evidence and data to determine the accuracy of the organizations’ published financial statements and highlight any material misstatements.

Audit Sampling

Drive efficiency in the audit process through a random selection of data rather than full data review while still sufficiently verifying integrity.