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Internal Audit Services

Internal Audit Transformation

While our internal audit methodology is time-tested, efficient and effective “out-of-the-box,” our solutions are customized to meet the unique requirements you face. This doesn’t mean additional time or cost – it means we communicate, listen, and implement according to your needs.

Our internal audit methodology is underpinned by what we call the “Key Performance Checklist” (KPC). Our team will calibrate it to fit within your organization, ensure alignment with your business objectives, and ensure adherence to IIA standards. Another key component of our methodology is our root focus on A.I.M. (Assess, Implement, Monitor). The result is an internal audit plan that allows the targeted allocation of resources based on the highest risk.

Our internal audit services will help you:
  • Understand inherent risk with our industry and control experience
  • Improve audit quality and overall results
  • Improve finding and recommendation reports for business units
  • Increase value from the internal audit function

“Plante Moran accountants always provide us with useful and innovative recommendations. They have gone beyond just validating our financial records by suggesting ways to contain our transportation costs and better manage risk. They offered us successful approaches to our complicated tax issues and served as trusted advisors during an ownership change. We have learned to depend on them for expertise to enhance the value of our companies.”

Gary Houtz, CFO
The Columbus Serum Companies