04 · Test
Internal Audit.
One of the most frequently-requested stand-alone services, because everything else rests on it.
Detail
Engagements are staffed with auditors and audit specialists who have done the job in-house, several with more than twenty years of experience.
Internal audit departments employ professionals who assess the management controls of an enterprise, reviewing operational, IT and security systems against the standard the business is held to.
Needling Worldwide provides audit professionals — some with more than twenty years of experience — for ongoing support or for a short-term assessment project. Our specialists deliver quality audit reports written for senior management and audit committees, with deep expertise in IT audits across global organizations.
Under the COSO internal controls framework, an enterprise has good internal controls when it:
- Accomplishes its stated mission in an ethical manner
- Produces accurate and reliable data
- Complies with applicable laws and enterprise policies
- Provides for economical and efficient uses of its resources
- Provides for appropriate safeguarding of assets
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