Consulting That Moves Your Company Forward

Internal Audit and Compliance

Developed and set up an overall Internal Audit Program for the domestic and Italian facilities of the hydraulics division.  Audited and updated internal processes and procedures for Accounting, Supply Chain and Manufacturing operations.  Analyzed facility risk assessment in conjunction with Corporate Accounting’s best in class audit guidelines to determine any gaps in exposure.  Identified obsolete audits and removed them from the program.  Developed a quarterly tracking process map and created internal audits to close the gap of medium risk exposure.  Results: Domestic and Italian facilities were 100% compliant for all audits and areas of risk within one year of implementation. The number of required audits was reduced by 20%.