Shenyu Consulting - Internal Audit Services

Internal Audit Service Content

Financial Internal Audit

Audit the authenticity, legality and efficiency of enterprise financial activities to ensure the accuracy and reliability of enterprise financial information.

Financial statement audit
Financial revenue and expenditure audit
Cost and expense audit
Fund management audit

Operational Internal Audit

Audit the efficiency, effectiveness and economy of enterprise operational activities to improve enterprise operational management level.

Production operation audit
Marketing audit
Supply chain management audit
Human resource management audit

Compliance Internal Audit

Audit the compliance of enterprises with laws, regulations and internal rules and regulations to ensure enterprises operate in compliance.

Compliance with laws and regulations audit
Internal rules and regulations implementation audit
Industry regulatory requirements compliance audit
Compliance risk assessment

IT Internal Audit

Audit the security, reliability and effectiveness of enterprise information systems to ensure the normal operation of enterprise information systems.

Information system security audit
Information system internal control audit
Information system application audit
IT governance audit

Risk Management Internal Audit

Audit the effectiveness of enterprise risk management systems to help enterprises identify, assess and respond to various risks.

Risk identification and assessment audit
Risk response measures audit
Risk management system audit
Risk monitoring and reporting audit

Internal Audit System Construction

Help enterprises establish and improve internal audit systems, standardize internal audit work processes, and improve internal audit work quality.

Internal audit system design
Internal audit work process formulation
Internal audit personnel allocation suggestions
Internal audit quality control system construction

Internal Audit Training

Provide professional training for enterprise internal audit personnel to improve the professional quality and business ability of internal audit personnel.

Internal audit theory and practice training
Internal audit skills training
Internal audit software use training
Internal audit case analysis training

Internal Audit Outsourcing Services

Provide internal audit outsourcing services for enterprises to help enterprises solve the problem of insufficient internal audit personnel or insufficient professional capabilities.

Complete internal audit outsourcing
Partial internal audit outsourcing
Internal audit project outsourcing
Internal audit consulting services

Service Process

Audit Planning

Understand the business situation and internal audit needs of the enterprise, develop a detailed audit plan, and determine audit priorities and audit procedures.

Audit Implementation

Implement audit procedures according to the audit plan, including understanding internal control, testing relevant data, and obtaining audit evidence.

Audit Report

Based on audit evidence, form audit opinions, prepare internal audit reports, and submit audit results and improvement suggestions to enterprise management.

Follow-up Service

Track the rectification of audit findings, provide audit follow-up services, including answering enterprise questions about audit reports, providing improvement suggestions, etc.

Internal Audit Services