Regularly scheduled audits of your internal operating controls form the cornerstone of a successful risk management program. Our audit program is innovative and reflects state-of-the-art practices and techniques. For example. . .
- Our audit program conforms with the elements of the COSO Integrated Framework
- All audits are risk-based and focus on the Design and Operation of internal controls
- Audits are often performed off-site in keeping with the "eExam" approach adopted by the FDIC and the DFI
[Reference: http://www.fdic.gov/news/news/financial/2007/fil07053.html]
- We use timesaving electronic workpapers and testing methodologies
Risk Management Group is California's leading provider of outsourced auditing serving over 150 financial institutions since 1984.
Clients think of us as their "in-house audit department". |
