internal audits

Internal audits ensure governance and regulatory compliance needs are correctly managed and maintained, thus protecting your company’s assets and credibility. Our experts help you develop and maintain an environment of integrity-driven performance, incorporating high levels of control and providing “added value” through:

  • Objectively reviewing and testing key financial reporting processes
  • Interfacing with the entity’s external auditors and helping control audit costs
  • Assisting management in assessing risks and recommending methods to control risk
  • Ensuring compliance matters are monitored and reported to senior management and the audit committee
  • Recommending changes to improve effectiveness of existing internal controls
     

 

 

"Our goal is to add value
  to our clients in all we do"


7307 N. Division, Suite 222
Spokane, WA 99208
p: 509.535.3503
f: 509.535.9391
e: delaine@dm-t.com