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Internal Audit Services
In a challenging and ever-changing regulatory environment, internal audit services strengthen your ability to identify, assess and manage business risks at your bank or credit union. Management and directors can use this process to guide their risk management responsibilities and drive value throughout the entire organization.
The Y&A ADVANTAGE
At Young & Associates, our internal audit services will help you maintain an effective system of internal controls, mitigate your risk posed by non-compliance, and identify potential improvements in operational areas to add value or reduce costs. Our services include risk assessments and audit plans, internal audit outsourcing or co-sourcing, and audit committee advisory.
Whether your financial institution is looking for a firm to provide full internal audit coverage or to complement your in-house audit resources, our qualified consultants can assist. We have experience in audits for financial institutions of all sizes and we can tailor our services appropriately to fit your needs and the complexity of the audit required. Contact us to learn more about our internal audit services.
Whether your financial institution is looking for a firm to provide full internal audit coverage or to complement your in-house audit resources, our qualified consultants can assist. We have experience in audits for financial institutions of all sizes and we can tailor our services appropriately to fit your needs and the complexity of the audit required. Contact us to learn more about our internal audit services.
Leverage the experience of our team, while increasing the efficiency and effectiveness of your internal audit function.
Our control risk assessments identify the areas considered to have the greatest potential risk to your financial institution.
We assist with establishing an audit committee and its charter, reporting mechanisms, and monitoring processes that enable effective oversight.
