Audit

We strive to help you identify and manage your risks. Performing a competent audit helps to generate value-added ideas and solutions. Webspark provides different types of business auditing:

• Operational, financial, compliance and information technology audits / assurance services

Assurance services involve the objective assessment of information, facts, or data by Internal Auditing to provide an independent opinion or conclusion. The scope and nature of assurance services may include reviewing and evaluating for: operational efficiencies and effectiveness; reliability of financial and operational systems; adequacy and clarity of policies and procedures; compliance with university policy and state and federal law; safeguarding of assets; the accomplishment of objectives and goals; or other agreed-upon procedures.

• Consulting services

Consulting services are advisory and other service activities include counsel, advice, facilitation, process design, and limited training. The objective of consulting services is to add value in the development or modification of processes, procedures, and controls to minimize risk and achieve objectives. The nature and scope of particular consulting services are agreed upon with management.

• Special investigations

Investigations evaluate allegations of fraudulent business practices and/or misconduct involving financial or operational matters to determine if allegations are substantiated and to prevent future occurrences.

• Follow-up engagements

Follow-up engagements evaluate plans and actions taken to correct previously reported conditions as a result of completed audits and investigations.

• Presentations and reports creating