Internal Audit

The internal audit function is designed to provide analyses, evaluations, assurances and recommendations to management and the board of directors.

Roles and responsibilities related to corporate governance have dramatically changed, and the importance of internal controls and their oversight has never been greater. Tax-exempt entities must increasingly evaluate the risk of misappropriation of assets, improper financial reporting or failure to achieve regulatory compliance.

Veris provides internal audit services--fully outsourced or as needed--to complement an established internal audit function. Essential to the services we provide is development of a client-specific and customized internal audit plan in which we focus on our clients’ financial reporting, regulatory and operational risks to ensure that our services are both efficient and effective. Many of our professionals have extensive experience working with national firms in the conduct of external financial statement audits and outsourced internal audit services. They regularly work on a variety of complex engagements and deal with a variety of control and financial reporting issues. As a consequence, we bring a broader industry perspective to our clients than in-house internal auditors can.