skip to navigation
skip to content

Herbein + Company, Inc.

Bank Vault

Internal Audit

Text Size

Internal Audit

Internal Auditing is more than just a policing operation. Modern business demands require an organization to be customer focused, while ensuring that internal management controls and due diligence requirements are constantly monitored and enhanced.

We view internal auditing from a business perspective as a consultative approach to managing risk. Our process involves detailed steps tailored to the clients needs. This adds value to an organization by evaluating the risks in an operation and recommending controls that are focused on best practices and are the most cost beneficial.

Together with FOS, Herbein has a dedicated team of professionals with significant Internal Audit and Compliance experience that rivals any large international firm. Our team of certified, experienced professionals can assist you in outsourcing or co-sourcing this vital corporate function while maintaining the independence that your external auditor requires. We use the latest audit technologies to improve efficiencies, increase accountability, and provide outstanding service.

Contact

James A. Michalak – Reading, PA