Establish Internal Audit Function

Audit Committees and management become focused on establishing audit departments within their organization in order to provide traditional internal audit services:

• Governance Assessment
• Operations Assessment
• Finance Assessment
• Information systems risks Assessment:
• Effectiveness and efficiency of operations
• Reliability and integrity of financial and operational information
• Safeguarding assets
• Compliance with laws and regulations

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.



Co-Sourcing Services

Establish Internal Audit Function

Risk Assessment & Audit Plan

Quality Assessment Review

Audit Committee Advisory

Enterprise Risk Management

Fraud/Forensic Services

Specialty Audits


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Establish Internal Audit Function

Start-up Assistance: Leverage our experience to ensure a quick and successful start-up

As companies grow and operating complexity increases, more emphasis must be placed on improving governance and oversight functions. Audit Committees and management become focused on establishing audit departments within their organization in order to provide traditional internal audit services such as assessing an organization’s governance, operations, finance and information systems risks, related to:

Effectiveness and efficiency of operations

Reliability and integrity of financial and operational

   information

Safeguarding assets

Compliance with laws and regulations

Amper assists companies with the experience, the resources and the processes to quickly and effectively establish internal audit departments. Amper professionals partner with senior management and audit committees to create a "world class" internal audit function aimed at delivering long-term corporate value. The framework for establishing a company's audit function is based on the organization's corporate mission, strategy, governance structure, stakeholder expectations and risk appetite.

Contact: John Pennett


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