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A well-functioning internal audit activity that works collaboratively with management and the board is a key resource in identifying risks and recommending improvements to an organization's governance, risk management, internal controls and operations. Moore Stephens Doeren Mathew handles all elements of the internal audit function, including:

• Setting up internal audit programs
• Reviewing activity-level processes and controls
• Fraud risk assessment
• Designing and conducting tests of internal controls
• Implementing best practices