QUALITY ASSURANCE & IMPROVEMENT

Assist you in developing a Quality Assurance & Improvement Program (QA&I Program) that provides reasonable assurance your Internal Audit Department resources and mission are directed towards: Adding value, and Improving the operations of Your Organization.

PRE-QAR

Consider having a preliminary QAR that focuses on identifying your strengths as well as areas for improvement. Why not make sure that you have identified and can clearly demonstrate your "best practices?" Why wait for the formal External QAR to identify the critical issues for your Internal Audit Department? Deficiencies, if any, should be identified and fixed now - that is your professional responsibility.

QUALITY ASSURANCE/PEER REVIEW

External peer/best practices review done timely and with quality review team members - references available. Just let us know 4 pieces of information and we will provide you with a no obligation QAR/Best Practices Review Proposal. Also, we can assist you in learning more about the QAR process as well as preparing for the external review.

AUDIT FILE REVIEW

Ensure high quality of services are provided with a one-time or continuous audit file review.

TRAINING

Customized seminars to fit your needs and delivered at your location. NASBA approved for CPE credit.

IT AUDIT ASSISTANCE

CIA EXAM REVIEW COURSE

Assist You in preparing for the CIA Exam. Study materials provided 2,000 pages. Most difficult exam topics are thoroughly discussed. Also, presented are some test taking techniques. Attendees receive complimentary access to the on-line internal audit manual to assist in preparing for the exam.

CONSTRUCTION AUDITING

Significant expertise in construction auditing!

CONTINGENCY SERVICES

Why would my organization not participate in this program? We don't know that answer! We help you EXPAND, not duplicate your Audit Plan! NO ADDITIONAL COSTS! No REAL $avings ID, No Fee GUARANTEED. We assume the risk!   

IA Manual

An on-line internal audit manual allowing quick, click and go access to professional expectations at all levels - global as well as detailed (developing audit evidence, etc.). Additionally, this manual includes (a) checklists to assist in completing the tasks necessary to meet expectations, and (b) access to best practices, etc. outside the "Standards." (Click ACCESS at the top of the page to review the manual)

1Stop IA Shop

A Tool Box where you can go to access by subject, both professional expectations and Your Department requirements. Additionally, this Tool once developed will quickly identify the important areas/subjects not included in Your Department Manual.

Training Tool

This Tool, through a series of questions and answers, enables the auditor to gain a thorough understanding of professional expectations: Over 150 questions have been designed to assist in understanding professional expectations. The Tool is designed to permit inclusion of your in-house developed training programs, as well as other available training resources.