Our Internal Audit Services were developed to help managers improve their operational effectiveness while addressing the risk and controls issues unique to their company or industry.
As a recognized leader in internal audit services, UHY Advisors offers deep experience dating back to the first iterations of the COSO framework. In addition, many of our managing directors and principals bring both Big 4 and industry experience, delivered with a hands-on approach.
Access to International Resources
Click here to see a map of UHY International member firms
The UHY Advisors Internal Audit Center of Excellence
Our IA Center of Excellence develops world-class best practices for internal auditing. The comprehensive suite of services was formulated using a risk based internal audit approach and includes:
- Internal Audit (IA) Function Start-Up Services
- IA Quality Assurance Reviews & Best Practices Implementation
- IA Outsourcing & Co-Sourcing
- Sarbanes-Oxley Documentation & Testing
- COSO Internal Control - Integrated Framework Implementation
- Business Process & Internal Control Improvement Reviews
- Control Self-Assessment Implementation & Facilitation
- Risk Management Consulting
- Industry & Best Practice Benchmarking
- Fraud Investigation
- Regulatory Compliance Reviews
- Environmental Health & Safety Reviews
- Strategic Sourcing (Special IA/IT Projects)
- Management & Audit Committee Training
- Flexible IA Solutions for Emerging Needs
- IT General Controls Reviews
- IT Application Controls Reviews
Click here to contact a UHY Advisors Internal Audit ERAS professional