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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 has been conducting our audits for several years. They’re very proactive in keeping us abreast of all the compliance and accounting changes occurring in the nonprofit industry. I feel confident that when Plante & Moran makes a recommendation, their decision is based on solid research and industry expertise. Their responsiveness to any of our audit issues is also very reassuring. I look forward to our continued relationship with Plante & Moran.”

Reid S. Thebault, President & Chief Executive Officer
YMCA of Metropolitan Detroit, Detroit, MI