Internal Audit
At HKG, LLP, we understand that today’s business environment is constantly changing and evolving. Businesses are subjected to compliance, Sarbanes-Oxley policies, corporate litigation, shareholder suits, and SEC audit requirements. In order to reach your goals, stakeholders, investors, directors, officers, and other core audiences should be coordinated with proper compliance procedures.
The HKG team uses proven processes that target and coordinate internal controls to ensure compliance and overall impact to your business.
Our Internal Audit Services
We provide the following internal audit services:
- Accounts Payable
- Accounts Receivable
- Acquisitions and Dispositions
- Debt and Lease
- Deferred Revenue
- Equity
- Estimates, Commitments and Contingencies
- Financial Close
- Fixed Assets
- Human Resources
- Inventory Controls
- Investments
- IT Application Controls
- IT Implementation
- Payroll
- Planning and Logistics
- Procurement Audit Services, including full contract compliance review
- Revenue Cycle and Process
- Taxes