top of page
Internal Audit
Navigator Corporate Advisors believes internal audit is about building a stronger company and improving processes to prevent errors and problems. We determine best predictors for future success. We use a team approach and work with the entities we audit. We are there to help them improve, not catch what they did wrong. This is a positive approach that builds team work and prevents future problems. It promotes a learning environment and employees coming forward with their concerns...and their ideas too. We do not police, we improve.
Our process:
-
Entrance Conference
-
Develop Audit Plan with Assignments
-
Preliminary Review
-
Field Work
-
Reporting - Draft/Exit Conference/Final
-
Implementation of Recommendations
-
Follow-up Review
bottom of page