Trustworthy Harrisburg CPAs Provide Internal Audit Services
Seasoned business professionals support your company’s efforts
To effectively manage a large organization, you need more than the view from 35,000 feet. You must rely on your internal audit department to provide insight into risks, operations, processes, compliance, and other matters helping you make better decisions. But how do you know if your internal audit department is functioning at a high level meeting their objectives and giving you what you need to succeed? By partnering with Breon & Associates, you access the best internal audit tools and information resources available under the guidance of proven professionals with an average 25 years of experience.
Improve your internal auditing processes with our robust resources
Companies perform internal audits for many reasons: to identify inefficiencies in processes, assess areas of risk, analyze internal controls, and gauge compliance with laws and regulations. Breon & Associates helps improve the way your audit department functions. We offer specialized instruction from former Chief Audit Executives on how to use effective tools and recommended best practices, so you get better performance from your current staff. We can also provide audit programs and questionnaires to make audits more efficient. We can also help with niche internal audits of specific processes such as:
- Human Resources
- Treasury operations
- HIPAA compliance
- Sarbanes-Oxley compliance and testing
- Validation of compliance program effectiveness
- Ethics program evaluations
- Anti-fraud programs and controls
Many areas of business practice require specialized knowledge, but not every company can keep a full-time expert on staff. However, our professionals serve as a ready resource to tap “as needed,” so you have ongoing assistance whenever you need clear answers.
Quality assessment of your audit department delivers peace of mind
In the mid-Fourth century B.C., the Roman poet Juvenal famously asked, “Quis custodiet ipsos custodes?” or, “Who watches the watchmen?” That question is just as relevant today, because in the worst-case scenario, your internal audit department may not be adequately evaluating fraud risk in your company. Fortunately, we provide clients access to a powerful tool called FraudSeeker™. This tool collects data points throughout your organization, which when placed in our model, indicate where fraud is most likely to occur. Armed with this crucial information, you can take decisive steps to protect your company.
Contact Breon & Associates in Harrisburg to improve your company’s internal audit process
Breon & Associates provides expert guidance and robust resources to companies looking to improve their internal audit processes. If your Board is concerned about managing risk and their responsibilities, a quality assessment of your internal audit department could help alleviate their concerns. It can also help enhance your future results. With offices in Harrisburg and North Central PA, Breon & Associates provides business, accounting and tax services throughout Pennsylvania. Call us at 1-888-516-8476 or 717-273-8626, or contact one of our offices online to schedule an appointment.
415 Market Street, Suite #205
Harrisburg, PA 17101
Camp Hill Office:
3461 Market Street, Ste 101
Camp Hill, PA 17011
901 Dawn Avenue, Suite A
Ephrata, PA 17522
4 Park Plaza, Lower Level