内部审计解决方案

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主要联系人: 詹姆斯B. 美国中央情报局注册会计师

Our Internal Audit solutions allow for a highly effective internal audit function to serve your organization in a complex risk environment.

Our team of experienced risk advisory professionals focus on collaborating with your organization to identify and effectively mitigate risks.  Our goal is to understand not only the risks related to potential loss to the organization, but to drive solutions that add value to your organization and advise on opportunities to ensure minimal disruption to your business.

内部审计解决方案

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内部审计数据分析

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Internal Audit Benchmarking and Metrics

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Internal Audit Quality Assurance Reviews

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内部审计及采购 and Outsourcing

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Quality Assurance and Improvement Plans

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Robotic Process Automation for Control Testing

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Strategic Internal Audit Functional Assessment and Transformation

Explore our full Risk Advisory Service offerings at vfhuvd.gyhsxp.com/risk-advisory-services 或下载我们的 风险咨询bet9平台游戏公司 了解更多信息.

准备好开始? 联络小组: (电子邮件保护)

Our Clients' Thoughts On Schneider Downs

“非常好的工作关系."

"Years of dedicated service handled very professionally and proactively."

"与税务的关系 & Audit staff are phenomenal - they answer and are attentive when we have issues and provide timely responses"

“因为他们做了以上所有的事情..好吧!"

"SD management and staff are very professional, but not overly 'text-book'. They take their jobs seriously, but are also great to work with!"

"I have had great experience working with the SD professionals on sales tax matters, 会计技术, 一般10-Q审查协助, PPP贷款减免, 等."

"Quality of service and consistency of our audit and tax team, Staci, 谢恩和埃琳娜都很出色。”

"Patrick as been very responsive to our needs. Checks in and looks for ways to assist with our projects."

"We are a long time customer and value the service provided."

“以客户为中心”

2021年最佳客户
案例研究
 
                                    受勒索软件影响的公司.
大问题:
受勒索软件影响的公司.
大的思考:
Restore system on-site and avoid six-figure ransom.
 
                                    低效的税收抵免实现.
大问题:
低效的税收抵免实现.
大的思考:
Identified a $900,000 tax credit, nearly twice as much as prior years.
我们对

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