Quality Assessment Review
• Quality Assurance reviews evaluate the efficiency and effectiveness of the internal audit based on IIA standards.• Internal Audit functions that successfully complete an external quality assessment are allowed to state on internal audit reports that their "activities are conducted in accordance with the International Standards for the Professional Practice of Internal Auditing."
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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