Case Study

Managed Health Care

Private company
Project Needs
  • Establish internal audit function
  • Represent management with State and Financial Auditors
Client Motivation
  • Establish a world class audit function
  • Ensure compliance with Federal and State legislation (funding)
Deliverables
  • Meaningful Audit Reports
  • Global Risk Analysis
  • Process documentation around every key financial process
  • Enhancements to IT control environment
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