Internal Audit and Review Services in Middlesex County

Regular internal audits help identify and address accounting and reporting issues, refine internal controls, and streamline business processes. Most importantly, they allow management to anticipate and avoid surprises. Internal audits also enable your business to proactively manage risks across accounting and IT functions, ultimately helping your company become more controlled and resilient. to manage risks across accounting and IT functions proactively.

At Sai CPA, we specialize in outsourced and co-sourced internal auditing solutions. We offer the best practices to ensure your resources are used efficiently, allowing you to focus on driving performance and profitability. With our partner, you gain the advantages of working with a licensed CPA firm that offers audit services comparable to a large firm but with the personal attention and care of a more minor, client-focused team. Our unwavering commitment to customer service and the quality of our audit services is matched by our reasonable pricing.

You’ll find a trusted partner in Sai CPA if you’re looking to assess risk and need Internal audit services. We take the time to understand your unique business needs and conduct all our internal audits with the highest level of professionalism and integrity.

What we offer:

• Performance Audits: Assess how effectively your business operations are achieving desired outcomes and identifying opportunities for improvement.
• Regulatory and Contract Compliance: Ensure your business fully complies with relevant regulations and contractual obligations.
• Process and Control Improvements: Evaluate and enhance your internal processes and controls to optimize efficiency and reduce risk.
• HIPAA Compliance: Assess and help you maintain compliance with HIPAA regulations to protect patient information and avoid penalties.
• BSA/AML Compliance: To prevent financial crimes, ensure your business adheres to the Bank Secrecy Act and Anti-Money Laundering regulations.
• Risk Assessment: Identify potential risks that could impact on your organization and provide strategies for mitigating them.
• Governance Advisory: Advise on best practices for governance, ensuring your organizational structure supports effective decision-making and control.
• Customized Out-Sourced or Co-Sourced Internal Audit Programs: Tailor an internal audit program to suit your specific needs, whether fully outsourced or as a collaboration with your internal team.

At Sai CPA, we are committed to helping your business strengthen its internal controls, mitigate risks, and optimize performance. Let us be your trusted partner for all your internal service audit and compliance needs.