Internal Audit

NextGen Capital Ventures′s Audit services is designed to help your business mitigate risk, create new opportunities and support strategic objectives to achieve growth. In addition to basic review of company financials, internal auditors review your processes and make recommendations on internal controls to maximize productivities.

 

The Team

Led by professionals from leading Fortune companies and Big Four accounting firms, our Internal Audit team consists of more than 2,500 multidisciplinary assurances and consulting professionals.

 

What We Do

• Teaming / Co-Sourcing
  • Sarbanes-Oxley compliance
  • Subject matter expertise
  • Resource & geographic gaps
  • COSO survey
• Full Outsourcing
  • Risk assessment
  • Audit plan development
  • Daily management
  • Management & audit committee reporting
• Internal Audit Enhancement
  • IIA standards
  • World-class performance (best practices)
• Risk Assessment
  • Enterprise-wide risk assessments
  • Business process assessments
• Information Technology Audit
  • Application and data center
  • COBIT compliance
  • Security
  • Network
  • Business continuity / disaster recovery planning
• Business Consulting
  • Business review
  • Compliance programs
  • Fraud investigation
  • Cost savings & recoveries
  • Corporate governance