GSA #:   GS-10F-0306V
DUNS #:   034239942
Cage Code:   58SR1
 
Corporate:   877-496-8811
Sales: 214-533-8571
Internal Auditing Services
The Internal Auditing function within a process based firm (registered or nonregistered) is a critical element for:

  • Verifying and maintaining the firm’s or agency’s compliance to regulatory standards
  • Conformance of practice with established processes
  • Identifying potential areas for operational improvements

While Insight 1, Inc. implements Internal Audit Systems and trains Internal Auditors for its clients as part of our development and implementation of process based management systems, we have found that some firms and agencies do not or cannot commit the internal resources to this important function. In these cases Insight 1, Inc. offers Internal Auditing Services to our clients.

Our professionals provide in depth audits with respect to the client’s operational system. We offer auditing services for compliance to a variety of recognized national and international standards. A list of these is provided in our “Process Management Systems Compliance, Implementation and Registration Support to National Standards” service description provided herein.

Insight 1, Inc. will assume responsibility for planning and managing your internal audit program. We provide and manage Internal Audit Schedules, conduct ongoing periodic audits of the client’s system and deliver formal audit reports of our findings/noncompliances along with Observations and Opportunities for Improvement (OFI’s). We also generate Corrective Action Requests within the client’s Corrective Action System and follow up to assure that corrective actions are being completed. Audit Reports remain open until corrective actions are completed and verified. We also provide audit finding briefings for the firm’s or agency’s top management teams where applicable.

We also can assist the client in identifying the Root Cause of non compliances (by facilitating the team in applying a number of applicable Problem Solving Techniques) to assure that the corrective actions implemented eliminate the source of the noncompliance.

Contact us and we will tailor an Internal Audit Program to meet your specific needs.