Johnson Business Solutions

As Certified Internal Auditors, accredited by the Institute of Internal Auditors, the profession's leader in certification, education, research, and technical guidance, we are poised to help you outsource, co-source, or augment your Internal Audit Department. 

SPECIALTIES 

• Internal Audit Department Planning, including charter creation, universe definition, risk assessment, and audit plan development
• Compliance and Operational Audits
• Efficiency Audits, focused on cost savings in Operations, Finance, IT, HR, Sales, Marketing, and Legal
• Information Technology Audits – Application and General Controls
• Sarbanes-Oxley Consulting, including planning, documentation, control gap identification, remediation action plans, substantive testing, and project management
• SAS70 Reports for Third-Party Service Providers
• External Audit Readiness Assessments
• Fraud Examination & Risk Assessment
• Enterprise Risk Assessments
• Interim staffing in Internal Audit
• Peer-review for Internal Audit Departments
• Hiring and Training Department Personnel
• Special Audits for Audit Committees, including Executive Compensation Audits, Strategic Analysis Audits, and Project Evaluation Audits