Are We a Good Fit?

• Do you believe that risk is the responsibility of everyone in your organization?
• Do you believe achieving strong internal controls provides more value than just ensuring compliance?
• Do you value the feedback provided by the internal audit department?

What You Can Expect From Us?

• An efficient, effective approach to evaluating internal controls
• Practical insights on methodology that works well and pitfalls to avoid
• Support for your internal audit team
• Project success that is directly linked to your organization’s success and well-being over time

Our Services

Bill 198 Compliance

We offer a variety of services aimed at helping CEO/CFOs confidently certify on internal controls to ensure organizations meet legislated requirements and optimize business practices. Services include:

• evaluating cost effectiveness and efficiency of controls
• ensuring control integrity as business processes and technology change
• ensuring control integrity during IFRS implementation
• implementing an efficient and effective control evaluation process
• integrating control evaluation with enterprise risk management initiatives

Internal Audit Services

A cornerstone of strong governance, internal auditing bridges the gap between management and the Board, assesses the ethical climate and the effectiveness and efficiency of operations, and serves as an organization’s safety net for compliance with rules, regulations, and overall best business practices.

If your internal audit resources are stretched, Angela Byrne CMA & Associates Inc. can help you fill the gap by:

• facilitating control risk assessments
• developing internal audit plans and executing audits
• developing key messages and communication tools to strengthen communication with the audit committee and throughout your organization
• integrating internal audit activities with enterprise risk management initiatives.

Be assured that our services are delivered in compliance with standards as established by the Institute of Internal Auditors.

Risk Management Services

With the increased demands by regulatory bodies, many companies are looking to an integrated risk management process as a way to consolidate risks and associated activities. Whether you are just starting out or have fully implemented a risk management infrastructure, we can help.

Our services include:

• project management leadership
• training
• developing the risk infrastructure in your organization
• developing risk appetite
• identifying risks and associated controls
• execution of risk assessments
• integrating enterprise risk management into the strategic planning and budgeting processes

In working with your organization, we seek to find the most cost-effective method that fits with your organization’s culture and management style.