Governance, Risk and Internal Audit

The management of risk and implementation of robust corporate governance has become an increasingly important aspect of global business. While many companies are required by law, regulations or stakeholders to apply these processes and procedures, even more elect to do so as an integral part of a successful business strategy.
Moore Doeren Mayhew works with businesses in a variety of industries, advising on their governance structures, providing a range of services designed to support clients in maintaining robust governance and assurance frameworks. We assist on managing risks effectively, while helping to embed transparency and accountability.
We also co-source and outsource internal audit services from a team of experienced professionals that understands the difficulties of managing internal controls in small to large, complex organizations. Whether it’s guidance on enhancing internal controls or assurance that the controls are performing as designed, our global risk management professionals can help you meet your specific objectives.
Internal Audit Services:

  • Outsourcing of internal audit function

  • Co-sourcing with existing internal audit staff

  • Internal audit risk assessment

  • Enterprise risk management consulting

  • Internal control documentation and testing

  • Regulatory compliance audits

  • Information technology audits

  • Process improvement audits

  • Vendor audits

  • SOX compliance