Risk Assessment & Audit Plan
• Performing a comprehensive risk assessment is the cornerstone of an effective internal audit function.• The organization's annual audit planning process is driven by the results of a COSO based risk assessment.
Our Internal Audit Program covers:
• planning & scoping
• risk assessment
• controls design
• testing and evaluating design effectiveness
• testing and evaluating operating effectiveness
• deficiency assessment
• reporting
Internal Audit:
• Sarbanes Oxley 404
• 302 compliance
• risk-based approach
As one of the Best Places to Work in NJ, Amper is one of the largest independent CPA, accounting, tax preparation, and auditing firms in the New Jersey, Pennsylvania and New York region.
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