Financial and Operational Control Audits
Provide an objective and professional evaluation of an area, department or functional operation, systems of internal controls. Advise on control weaknesses and opportunities for improvement to ensure efficiency and effectiveness of your operations.

Business Process Reviews
Review and evaluate business processes and conduct assessments for the development of new business processes. Advise on aspects of policies, process enhancements and procedures.

Management Reviews
A limited review of an area performed at the request of a department head or senior management. It is usually short term in nature and is intended to provide insight into the operations from a controls and/or efficiency perspective. The findings are communicated to the persons or person requesting and distribution of the report is also limited to a need to know as determined by the person/s requesting the review.

Information Systems Controls
Perform audits of computer applications and of information technology infrastructure. We will test and evaluate the adequacy of application and information systems controls. Review and make recommendations to facilitate effective and efficient processing procedures. Help develop systems controls, standards, policies and procedures.

Information Systems Security Standards
Facilitate and support systems security standards. Assess the system security standards being employed in your area. Provide information on current industry standards being employed around system security. Advise on methods to prevent proprietary information from being accessed and whether your system controls could withstand a hacker.

Compliance & Risk Management can help you identify areas of compliance risk. CRM can assess business practices and review policies and procedures to determine your compliance with various laws and regulations.

Insurance Coverage
Assess your current insurance level and ensure they meet your needs. Provide assistance in acquiring specific insurance for an event, vehicle, material acquisition or transfer.

Risk Management & Audit Services offers a variety of training around financial control and internal controls, compliance and insurance. We can tailor training in these areas to address your needs. The following link to descriptions of our brochures that can be ordered online, our current training programs and recent RMAS presentations.

• Brochures and Posters
  

• Training
  

• Presentations

• Operations Self-Assessment