- Internal Audit: * Planning, execution and assessment for projects * Department design, implementation and assessment * Internal Audit risk assessment design and implementation * Internal Audit remediation tr…

- Internal Audit:
* Planning, execution and assessment for projects
* Department design, implementation and assessment
* Internal Audit risk assessment design and implementation
* Internal Audit remediation tracking
* Audit report improvement
* Audit Committee reporting
* Construction Auditing
- Fraud services:
* Fraud risk assessment design, implementation and reporting
* Fraud prevention design programs
* Mitigation strategy and assistance
* Fraud detection programs
- Compliance programs:
* Program design and implementation
* FCPA and anti-corruption compliance
* Whistleblower program design and implementation
* Investigative services and compliance monitoring
* Compliance risk assessment
- Sarbanes Oxley advisory services:
* Program assessment
* Control enhancement
* Remediation design and assistance
* Process / Risk / Control documentation and flowcharting
- COSO 2013 evaluation