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Internal Audit Services

Audit

In an increasingly complex global marketplace, it may be difficult to foresee and avoid audit risks. The Pun Group’s internal audit services will help you identify potential areas of concern and bring your enterprise into full compliance with applicable regulations, including the Sarbanes-Oxley Act.

Our internal-audit professionals will review your company goals and practices, and we will recommend internal-control processes that will not only bring your business into full compliance with regulations, but also increase the effectiveness of your internal policies and processes.

We offer internal-audit services in the following areas:

  • Accounts Payable
  • Accounts Receivable
  • Acquisitions and Dispositions
  • Debt and Lease
  • Deferred Revenue
  • Equity
  • Estimates, Commitments and Contingencies
  • Financial Close
  • Fixed Assets
  • Human Resources
  • Inventory Controls
  • Investments
  • IT Application Controls Review
  • IT Post Implementation Review
  • Payroll
  • Planning and Logistics
  • Revenue Cycle and Process
  • Taxes

Service Beyond the Bottom Line

Get an answer that moves you forward and goes beyond just the numbers.