AUDIT
Performing quality internal audits, system reviews and other services are a valuable and cost-effective means to ensure your internal control structure meets or exceeds industry standards. Our knowledgeable consultants who are current on the latest industry developments perform the audits. We have professionals with industry experience, specialized training and audit expertise. We are experienced working with publicly traded or non-public financial institutions in all stages of development. Our commitment to providing ongoing communication and service as part of each audit means you will get internal control solutions.
Our system reviews can help your institution
create and enhance policies and procedures. Our audit services give third parties,
management, directors, customers, members, and shareholders confidence in the
information, processes, and controls that are used to operate the financial
institution.
A sample of our services include:
— Internal Audit on Financial Systems
— Merger and Acquisition Due Diligence
— Internal Audit on Operations
— Internal Audit on Lending Systems
— Loan Review (All Loan Types)
— Pre-Post Conversion Reviews