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Internal Audit

Whether you are aiming to implement an internal audit function, in need of additional audit support, or require a fresh look into your organizational operations, HFA Advisory is fully-equipped to provide your solution. Our professionals bring the technical expertise and knowledge to enhance your internal audit function, and we scale our internal audit service offerings to meet your organization’s needs and budget.

Our Services

Analysis & Enhancement of the Organizational Internal Control Policy

  • Current-State Internal Controls Manual Enhancement

  • All-Inclusive Internal Controls Manual Development

  • Internal Controls Manual Integration with Standard Operating Procedures

Recommendations of Internal Control improvements

  • Internal Controls Manual Training

  • Employee Adherence Training

Annual Comprehensive Risk Assessment & Linked Audit Plan

  • Current-State Controls Analysis

  • Controls Environment Recommendations

  • Independent Risk Assessment

  • Internal Controls Culture Implementation

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