Internal Audit and Compliance Services

DHG’s Internal Audit and Compliance team offers risk-focused insight, facilitation of secure internal controls, assistance in regulatory compliance and increased internal performance efficiency and effectiveness. Whether outsourcing or co-sourcing, let us optimize your resources and promote your Internal Audit function to the next level.

Not a one-size-fits-all type methodology

When it comes to Internal Audit, there is not a prototype or one-size-fits-all approach. Instead, the Internal Audit structure reflects a company’s risk context and the industry in which it operates. Our team is dedicated to assisting our clients to better manage their risks. In doing so, our risk management professionals are focused on assessing, designing and developing risk management programs and internal control processes.  We accomplish this through a variety of services built to meet the specific risk management and internal control needs of our clients. 

The Right Team

As a trusted advisor to our clients, we bring an integrated client service approach with dedicated industry experience. Our experienced thought leaders have a thorough understanding of pressing Internal Audit matters, such as IT integration, process efficiency, fraud detection, regulatory compliance and more. We are able to draw from our extensive cross-functional experiences to customize our approach to meet your business goals. We have successfully delivered internal and external audit services with the right balance of audit and advisory insight, creativity and proven strategies to Fortune 500 companies that operate across the U.S. and internationally.

Internal Audit

  • Audit Committee Services
  • Co-Sourcing / Outsourcing
  • Data Analytics
  • Enterprise Risk Management
  • Fraud Risk Management & Investigations
  • Internal Controls Documentation & Testing
  • Operational Audits
  • Prudential Regulation
  • Quality Assurance Review
  • Risk Assessment

Compliance

  • Contract Compliance & Royalty Audits
  • Monitoring Services
  • Program Development
  • Regulatory Support
  • Remediation Support
  • Sarbanes-Oxley / J-SOX
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