Alerding Internal Audit Services applies the “firm” concept to the internal audit function whereby the Company employs the use of a CPA firm that provides comprehensive services and a proven methodology. The outsourced internal auditors report to the Company’s Audit Committee or Management Group, depending on how your company is organized, using an approach that is tailored to the specific needs of the Audit Committee or the Management Group. The process begins with a meeting with the Company’s Management group, Audit Committee and, in some cases, external auditors to gather the baseline information necessary to identify needs, assess the current status of the business and to develop estimated costs. The resulting proposal will outline expectations, the internal audit process, reporting protocol, timetables and deliverables. Once engaged, the outsourced internal audit firm will provide a more specific internal audit plan and will assume its role and responsibilities in the Company.

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