Internal Audit and Assurance Services
Meaningful and efficient internal audit services tailored to your organizations unique needs
Meaningful and efficient internal audit services tailored to your organizations unique needs
With a long history of excellence in internal audit and assurance, we have developed a deep understanding of the complexities and nuances of this field. Our team invests continuously in the latest technologies and methodologies, enabling us to provide a full range of internal audit and assurance services to a diverse client base, from owner-managed businesses and not-for-profits to large corporations.
We believe in building strong relationships with our clients, founded on trust, transparency, and open communication. Our personalized approach ensures that our audit and assurance services are delivered in a friendly, cost-effective, and efficient manner.
To ensure a seamless audit experience, we begin with an initial review to gain a detailed understanding of your organization. This enables us to focus on key audit risks, maximizing efficiency while identifying potential issues. Our goal is to provide constructive feedback that adds value to your organization, informing strategic decisions and driving improvement.
At Prosperion, we’re driven by a set of core values that guide our actions and decisions. These values are the foundation of our culture and shape the way we work with our clients.
Growth Driven
We’re committed to delivering growth and success for our clients. Our team is dedicated to helping businesses thrive and reach their full potential.
Excellence in Everything
Quality is at the heart of everything we do. We strive for excellence in every interaction, every project, and every relationship. Our goal is to exceed expectations and deliver outstanding results.
Lasting Relationships
We believe in building long-term relationships with our clients, founded on loyalty, dedication, and continuity. Our team is committed to providing consistent, high-quality service that earns trust and loyalty.
Personal Touch
We’re passionate about providing a personal service that sets us apart. Our approachable and supportive staff are dedicated to understanding the unique needs and goals of each client, delivering tailored solutions that meet their specific requirements.
Mutual Trust
Trust is the cornerstone of our relationships. We believe in developing and trusting each other to take ownership and strive for excellence. By working together, we can achieve great things and make a lasting impact.
We offer a comprehensive range of internal audit and assurance services, including
If you’re seeking a trusted, independent partner for your audit and assurance needs, contact us today to arrange an initial meeting.
Start your journey with us today!
Are you looking for an internal auditor who can bring a fresh perspective to the table? We invite you to arrange an initial meeting to get to know us and discover how we can support your organization. If you decide to partner with us, here are just a few benefits you can expect:
Regular, ongoing contact with a dedicated Partner and Manager to ensure we stay up to date on your organization’s needs and provide timely, accurate, and practical advice.
We view internal audit and assurance as an ongoing process, not a one-off annual assignment.
Our risk-focused internal audit approach is designed to provide constructive feedback to management, highlighting areas for improvement in accounting, financial systems, and internal controls. We’ll help you identify opportunities to optimize your operations and achieve your goals.
We take the time to understand your unique needs and requirements, exceeding your expectations through our exceptional service delivery. Our Client Care Standards ensure that all staff adhere to rigorous standards for client contact, service, and target achievement, guaranteeing the best possible experience for our clients.
Let’s work together to achieve your organization’s goals. Contact us today to arrange a meeting.
At Prosperion, we pride ourselves on our meticulous and structured audit and assurance methodology, designed to provide you with a thorough understanding of your financial health and position.
Our experienced team begins by gaining a deep understanding of your business, its operations, and its environment. We gather and analyze key information, enabling us to formulate a tailored internal audit strategy that addresses your unique needs and requirements.
During this phase, our internal audit team:
Our tiered review process involves:
This ensures that our internal audit work meets the highest standards of quality and is completed within a timeframe that suits your needs.
Upon completion of the internal audit, we conduct a final meeting with management and those charged with governance. During this meeting:
his meeting marks the formal conclusion of the internal audit process, ensuring that you have a clear understanding of your financial position and are well-equipped to make informed business decisions.
Changing internal auditors might seem daunting, but we’re here to make it easy. Our straightforward three-step process ensures a smooth transition with minimal disruption to your business.
We’ll obtain professional transition from your previous auditor. This essential step ensures a professional handover and allows us to move forward.
Once transition is done, we’ll begin our take-on procedures with you. This involves gathering necessary information to comply with regulatory requirements.
After completing regulatory checks, we’ll request access to review the prior year audit reports. This may involve a file review or a meeting with the previous auditor.
Our goal is to make this transition as seamless as possible, allowing you to focus on your business while we handle the details.
