Internal Audit
HLB Gravier’s Internal Audit and Compliance services provide organizations with the experience, insight, and resources necessary to strengthen internal controls, enhance compliance programs, and effectively manage operational risk. Using a proactive, risk-based approach, we help clients develop internal audit functions that support sound governance, improve efficiency, and align with organizational objectives.
Our professionals provide internal audit outsourcing, co-sourcing, and risk assessment services tailored to the unique needs of each organization. By combining industry knowledge with practical business understanding, we help clients identify control gaps, evaluate operational processes, and implement effective risk management strategies designed to improve overall performance.
We utilize a process-oriented methodology focused on aligning internal controls with organizational exposures while evaluating how evolving business operations and systems impact existing practices and compliance requirements.
Areas of Internal Audit Assessment Include:
- Accounts payable and receivable
- Acquisitions and dispositions
- Debt and lease obligations
- Deferred revenue
- Equity and investments
- Estimates, commitments, and contingencies
- Financial close processes
- Fixed assets
- Human resources and payroll
- Inventory controls
- IT application controls review
- IT post-implementation review
- Planning and logistics
- Revenue cycle and operational processes
- Tax-related controls and compliance
Our team works closely with management to provide practical recommendations that help reduce risk, strengthen internal controls, and support long-term organizational success.
