FloBiz Consulting Services

Consulting Services

Internal Audit Consulting

  • Establishing an Internal Audit function that meets professional standards
  • Developing a risk-based Audit Assessment/Planning Process
  • Developing an Internal Audit Leadership Development Program (Have your organization develop its own future leaders)
  • Providing Mentoring to a new CAE or future CAE candidate

Audit Committee/Board of Directors/Executive Management

  • Board Briefings Related to Internal Audit
    • What Should be the Borad/Audit Committee Expecation of Internal Audit
    • Working with IA for Optimum Organizational Success
    • Improving Audit Committee and IA Communication
  • Developing Charters for Internal Audit/Audit Committee
  • Establishing/improving Performance Measures
  • Building a stronger Communication/Reporting process
  • Hiring a Chief Audit Executive (CAE)
  • Reporting to the Audit Committee/Board of Directors
  • Strengthening/building Relationships with the Board/Executive Management
  • Working with External Auditors

Quality Assessment Reviews

  • Preparing for a Quality Assessment Review
  • Internal Reviews (IR) – Performing/Preparing for IRs
  • Conducting a External Quality Assessment Review

 

Internal Audits

  • Auditing Ethics
  • Auditing IT Governance
  • Auditing Risk Management
  • Auditing Performance Measures/Measurement Process

 


Contact Phil Flora for additional information or a proposal: phil@flobizllc.com