Powell Dorian

• Internal Audit
• Internal Audit Quality Assessment
• Risk Management and Governance
• Financial Consulting
• Training
• NI 52-109/SOX
• IFRS
• Corporate Legal and Financial Services

Internal Audit

POWELLDORIAN provides comprehensive internal audit services. We work with everyone from the management team to the audit committee, providing an independent, objective approach to assist in improving an organization’s operations. Our experienced team of internal audit professionals offer efficient, cost effective solutions and follow a risk-based approach to help clients improve performance and operational efficiency.

Our internal audit services include:

• Audit committee advisory services
• Internal audit department start-up (charters, mandates, policies and processes)
• Development of the audit universe
• Risk-based internal audit plans and audit schedules
• Fully outsourced internal audit solutions
• Internal audit co-sourcing
• Project-by-project internal audit assistance
• Development of systems to comply with regulatory bodies
• Identification, development and audit of internal control policies and procedures