We provide internal audit services to clients to ensure that:
Transactions are properly recorded, processed, and summarized, to permit the preparation of reliable financial statements and to maintain accountability over assets
Assets are safeguarded against loss from unauthorized acquisition, use or disposition
Transactions are executed in accordance with (a) laws governing the use of budget authority and other laws and regulations that could have a direct and material effect on the principal statements, and (b) any other laws and regulations that the entity's management or board have Identified as being significant, for which compliance can be objectively measured and evaluated
Data supporting reported performance measures is properly recorded and accounted for, to permit the preparation of complete and reliable performance information in accordance with criteria stated by management.