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LGC&D’s team of experienced professionals can help you develop and implement an innovative and proactive approach to identifying and managing risks.

LGC&D provides professional, cost-effective services. We can serve as your company’s independent internal audit department, or can supplement existing internal audit resources to help you manage workflow and project demands or bring specialized industry knowledge to your company’s internal audit team. We focus on providing practical, implementable recommendations as part of our internal audit services.

Through our experiences providing internal audit activities to public companies and other entities, we offer an array of internal audit services including:

 Business risk assessment
 Identification and prioritization of auditable areas
 Internal audit strategic plan development
 Detailed work program development
 Testing and reporting of results
 Audit Committee and senior management presentations
 Monitoring of corrective action
 Special projects (including confidential projects)

Also, we can enhance your existing internal audit resources through the business consulting services we offer to our clients. The Institute of Internal Auditors provides an on-line resource for additional internal audit information.

For more information about LGC&D’s Internal Audit Services, e-mail Stephen Geremia at sgeremia@lgcd.com or call Steve at (401) 421-4800.

 

 

10 Weybosset Street, Suite 700, Providence, RI 02903
401-421-4800    401-421-0643 fax