Internal Audit Services
Internal auditing for an organization is a regulatory requirement for some and a baseline audit for those considering going public. Staffing internal audit departments and keeping them fully staffed can be a challenge. AAG group will work seamlessly with your team to execute your SOX audit and can help meet your reporting deadlines, and coordinate with your external auditors to ensure a successful SOX audit.
About Our Internal Audit Expertise
AAG will provide resources who average over 18 years of experience in SOX, internal controls, internal audits, IT general controls, operational audits, and related domains. Our resources will work with your Audit Committee, Executive Management, and external auditors to ensure you have the right level of focus on the risks within your organization.
Services
SOX and SOX IT: AAG can work with your external auditor, develop your annual audit plan, and execute the annual SOX audit, and report audit findings to management, executive management, and the audit committee. AAG staff have a deep understanding of both business processes and IT General Controls (ITGC) and can help test both accounting and technology controls. When you engage with AAG, we ensure all testing is inclusive and integrated easily between accounting and technology controls.
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