INTERNAL AUDIT SOLUTIONS

In today’s complex regulatory environment, the internal audit function is more important than ever.  In addition to reducing your institutions risk of fraud and errors, a well-managed internal audit can help your institution discover operational efficiencies to help improve the bottom line.  KPM offers the following solutions:

• Development of internal control risk assessment
• Internal control policies and procedures development
• Internal audit program development
• Internal controls evaluation
• Internal audit outsourcing
• Internal audit training/co-sourcing
• Bank Secrecy Act reviews –including BSA risk assessment development
• IT audit, network security reviews and risk assessments
• ACH audits – including NACHA
• Operational/efficiency audit
• Sarbanes-Oxley 404 process documentation and testing

Why KPM?  Experience and reliability.  The KPM Financial Institution Group has been providing services to financial Institutions for more than three decades and has one of the few Certified Internal Auditors in the area.  We will design practical strategies to address the needs and risks of your Financial Institution.  Utilize only the services you need to accomplish your objectives.  Reduce the time and cost associated with hiring, training and retaining experienced personnel. With KPM’s financial Institution Group as your business partner, you will receive unrivaled client service and practical solutions.

For more information about these services contact Andy Clemens, CPA, CIA at (417) 882-4300.