Internal audit

Internal control is a strategic function that allows organizations to shape the internal processes so as to achieve their business goals. Internal audit supports the management in implementing effective and efficient control systems, reporting policies and procedures and in establishing corporate governance systems. Companies applying SOX (Sarbanes-Oxley Act) principles must meet high requirements for independence and effectiveness of controls.

Baker Tilly TPA supports the development of corporate governance and processes that shape organizational culture and the way organizations operate. Our services are addressed to both entities that are subject to SOX regulations and to those that have decided to implement some or all SOX procedures on a facultative basis.

We provide comprehensive internal audit services and internal control system assessments. Our support includes:

  • Analysis of the environment of internal control system
  • Risk identification and analysis
  • Analysis of key business processes
  • Identification of inefficient control systems
  • Review of internal procedures
  • Assessment of effectiveness of internal control systems
  • Participation in implementation of internal audit functions
  • Preparation of SOX compliance documentation
  • Support for establishment of internal audit departments
  • Internal training of internal audit employees
  • Internal control recommendations.

Baker Tilly TPA Advisory Team will work with you to develop the best solutions that allow you to make rational decisions concerning the functioning of internal processes while minimizing business management risks. Close cooperation and individual approach will ensure professional and efficient service.


This site uses cookies to provide content tailored to your needs. By continuing to browse the site, you agree to our use of cookies. To find out more, please read our Privacy Policy.