Internal Audit

HLB Gravier, LLP’s internal audit and compliance services provides companies with the experience and resources necessary to develop, monitor and maintain strong internal controls and compliance programs by using a risk-based, pro-active approach. We provide an internal audit function that will be respected by your board and provide turnkey internal audit capability at a competitive cost, helping you address and reduce business and industry risks and achieve your organizational goals.

HLB Gravier, LLP provides full internal audit outsourcing and risk assessments.  Our audit staff’s experience in your industry and knowledge of internal controls helps improve your bottom line.  We use a process-oriented approach and a proven methodology in aligning the right internal controls with your company’s exposures and review how new business processes impact existing practices.

We can assess your internal audit risks in the following areas and make recommendations on implementations needed to reduce your risk in:

  • Accounts Payable
  • Accounts Receivable
  • Acquisitions and Dispositions
  • Debt and Lease
  • Deferred Revenue
  • Equity
  • Estimates, Commitments and Contingencies
  • Financial Close
  • Fixed Assets
  • Human Resources
  • Inventory controls
  • Investments
  • IT Application Controls Review
  • IT Post Implementation Review
  • Payroll
  • Planning and Logistics
  • Revenue Cycle and Process
  • Taxes