Our team of experts in each field (Information Systems, Finance, and Compliance) consultants, provide advanced audit consulting to ensure business operations are working in line with policies and plans of the organization.
Independent and Objective review of your IT infrastructure
Obtain clarity, quality, and trust in your financial statements
Analyze agreements to increase transparency, efficiency, and savings.
We conduct an organization's risk assessment as a first step before developing an audit plan based on the results of this assessment and the department’s available resources. The organization's administration/management and our Audit Committee review the audit plan before it is executed.
During the planning phase of each project, the FarCas Audit staff gathers relevant background information and initiate contact with the client. Auditors meet with an organization's leadership and clients to identify risks and determine the objectives and scope of the audit as well as the timing of fieldwork and the report distribution.
Once the audit is planned, fieldwork is executed by the Audit team. Clients are kept informed of the audit process through regular status meetings. We discuss audit observations, potential findings, and recommendations with the client as they are identified.
A summary of the audit findings, conclusions, and specific recommendations are officially communicated to the client through a draft report. Clients have the opportunity to respond to the report and submit an action plan and time frame. These responses become part of the final report which is distributed to the appropriate level of administration.
Internal Audit follows up on all audit findings within one year of when the report was issued.
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