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