Audit Governance Risk Compliance.min

Audit, Governance, Risk and Compliance

Detailed Planning, Document Reviews, Governance Process Reviews, Detailed Reporting, Entity Level Control Review, Summary of Deficiencies, Trend Analysis

Expert Auditing Services

7th Echelon offers auditing services focused on internal reviews of organizational processes, including assessing the structure, policies, and procedures by which an organization is directed, managed, and controlled. Our team inspects policy procedures and identifies potential risk areas in an organization’s programs and operations, examining compliance with regulations and internal frameworks.

Our services include:

Detailed Planning: We present an all-inclusive plan for scrutinizing and analyzing internal controls across the organization, from leadership and management to human capital and compliance.

Document Reviews: We spearhead and carry out document reviews to affirm the operational efficacy of current internal controls, complying with various regulatory guidelines.

Governance Process Reviews: We evaluate the effectiveness of governance structures, the transparency and adequacy of information flow to the leadership, the organization’s risk culture, and the effectiveness of risk management strategies.

Detailed Reporting: We facilitate comprehensive analysis and written feedback on documents and files, identifying areas that need more attention.

Entity Level Control Review: We inspect Effective Entity-Level Controls (ELCs) to assess an organization’s system of internal controls, ensuring alignment with all components of internal control.

Summary of Deficiencies: We compile a summary of internal control deficiencies, citing specific principles that an organization should meet. We evaluate the effectiveness of internal control components, identify deficiencies, and aid in developing corrective action plans for any material weaknesses identified.

Trend Analysis: We scrutinize trends, pinpoint high-risk areas for review, and provide detailed written feedback on organizational alignment, policies, and processes.

By leveraging our vast expertise, organizations can ensure a rigorous and comprehensive audit process, aligning with best practices and regulatory requirements to enhance operational efficiency and mitigate potential risks.

Our Process For Getting Results

  1. Free Consultation

    Contact us to schedule a free 30-minute consultation.
  2. Analysis and Plan

    You'll get a high-level needs analysis and detailed visual plan.
  3. Execution and Delivery

    We'll deliver solutions that are effective and practical. You will also get reporting that is accurate and transparent.
  4. Results

    Your organization will enjoy practical and enduring results.

Get Started Today

We strive to help you reach your potential. This means developing and executing successful project management. We will walk you through the most effective path toward achieving your goals. In turn, you will have more time to focus on your team and core competency.

Get a Free Consultation