• Forming, reorganizing or revitalizing internal audit functions.
• Specialized internal audit assistance, such as:
  • Performing Data Processing Control Reviews.
  • Doing internal audits in "super sensitive" areas (e.g., Personnel, Security, Treasury).
  • Developing/Reviewing control systems for new products or services where internal expertise may not be readily available (e.g., electronic commerce, call centers).
• Ongoing management of internal audit functions, particularly where existing staff does not have extensive backgrounds in the practice of internal auditing.
• RCL's professionals can also assist directors and senior managers by:
  • Developing comprehensive internal audit plans.
  • Implementing quality assurance and "self-auditing" programs.
  • Improving internal audit reporting and communication processes
  • Educating senior managers and directors on "best practices" for the management of internal audit activities.
  • Performing "best practices" reviews of internal auditing functions.

For more information on RCL's services in the area of internal auditing, contact us at:

Risk Concepts, Ltd.
3 Jekyll Court
Bluffton, SC 29910

Phone: 1 (843) 706-3878
Cell:     1 (540) 840-7450
Represented in the United States, Central and South America and the Caribbean.