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Internal Audit Services

PKF Texas recognizes the challenges public and private companies are faced with when implementing corporate and regulatory policies and procedures. Our Certified Internal Audit specialists are ready to assist you with all of your internal audit service needs. The Institute of Internal Auditors Certified Internal Auditor® (CIA) certification is the only globally accepted certification for internal auditors and remains the standard by which individuals demonstrate their competence and professionalism in the internal audit field.

We have the risk management capabilities needed to support client business strategies and improve operational performance. PKF Texas is able to design, plan and conduct operational auditing activities including risk identification and control assessment with an emphasis on process improvement recommendations and standardization.

PKF Texas understands the difficulties businesses face when deciding to move forward with Sarbanes-Oxley (SOX) compliance. We provide the guidance needed to successfully manage compliance issues based upon established frameworks such as the Treadway Commission’s Committee of Sponsoring Organizations (COSO).

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