Postlethwaite & Netterville

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Services : Internal Audit

At P&N Consulting, we believe the internal audit function is critical to an entity's success. Our internal audit professionals are focused on risk management and the effectiveness and efficiency of operations and key processes. In our role as the independent internal auditor, we review management processes and provide feedback regading the integrity of the information compliance with policies and regulations, safeguarding of assets, economcial and efficient use of resources and goals and objectives.

Many companies do not have the resources available to maintain a fully staffed in-house professional internal audit department. We offer a depth of resources in providing value-added internal audit services. You can benefit from the experience and knowledge of our team of Certified Internal Auditors, Certified Fraud Examiners, Certified Public Accountants, Certified Governmental Auditing Professionals, and Certified Information Systems Auditors.

Our services include:

• Best practice reviews and reengineering of internal audit functions
• Quality assurance reviews of internal audit functions
• Strategic outsourcing and co-sourcing
• Fraud investigations
• Process/control/operational reviews by project
• Special projects
• Review of internal audit plans
• Development/review of fraud policies
• Control and risk of self-assessment (CRSA)
• Assessment of audit charters
• Audit committee education

CONTACT INFORMATION

Bill Balhoff
bbalhoff@pncpa.com
(225)922-4600
Lynne Burkart
lburkart@pncpa.com
(504)837-5990

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