Internal Audit Quality Assurance
Durkin Group managed the Internal Audit Quality Assurance function for a Fortune 500 Company with staff of approximately 30 professionals, and an equal number of external resources, producing approximately 75 audits per year. In addition, we assisted in the establishment and documentation of workpaper standards in accordance with Institute of Internal Auditors (“IIA”) standards. Durkin Group also provided initial and ongoing training, related to workpaper standards, to both internal and external audit professionals. We also performed comprehensive reviews of internal audit workpapers, both Sarbanes-Oxley and operational, for completeness, accuracy, and adherence to IIA workpaper standards.
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