Internal Audit

Internal Audit Challenges

Implementing or even optimizing an internal audit function requires experience combined with the right expertise. The breadth of skills required to address a full risk universe includes risk management, regulatory compliance (including FCPA and ethics requirements), operational audit, IT audit and sometimes even more specialized skills.

Decision Point’s internal audit team has the right skill sets that will work with your organizations leadership and staff to implement an internal audit methodology built on industry best practices but tailored to your organization needs.

On either a co-sourced or fully outsourced basis we offer a complete range of internal audit services, including:

  • Internal Audit Program and Plan Development
  • Program Management
  • Program Delivery including:
    • Forward looking advisory and consulting assignments
    • Assurance based operational risk and control services
    • Compliance program design and assessment.
    • IT audit
  • Value for money reviews
  • Strategic and assignment based reporting for management and Audit Committees
  • Internal audit transformation

“Decision Point always gives us practical advice that helps us focus on what is really important for a company of our size and complexity. The Decision Point Team not only understands our industry, they understand our company and our needs, and are always attentive and responsive.”

- Malcolm Davidson, CFO, Avino Silver and Gold Mines Ltd. February 13, 2017