Financial & Systems Auditing
We at Providence Consulting, LLC offer our clients’ support in financial and systems audits to mitigate risk. Our team of experts offer our clients’ technical expertise and professional guidance in their field. This is achieved by fostering accountability and establishing an effective risk management and internal controls program. Auditors are evaluating the organizations established internal controls, processes, systems, and personnel against specific criteria such as internal policies, government regulations, standards, and industry best practices.
Financial and systems auditing is hinged heavily on accountability and transparency with the end stakeholder. Audit efforts require every entity, regardless of its size or mission, to provide confidence to their stakeholders, their financial information is complete that it’s accurate, and appropriately represented.
We assist our clients’ to (1) get ahead of an audit finding by evaluating their current organizational process, (2) assist in the remediation of any findings / observations noted by the Auditor, (3) assist in developing their risk management and internal controls program, and (4) establishing monitoring activities for periodic follow-up to allow for efficient and effective operations that prevent and deter fraud, waste, and abuse.
To learn more about our Financial & Systems Auditing Services, please reach out to our team to schedule a call.