Baker Tilly Mooney Moore offers independent and objective internal audit services which can help you improve your internal controls by assisting with internal audit planning and execution, risk assessments and other internal consultative activities. The internal audit team provides services to public and private sector clients and is committed to delivering a proactive, constructive and effective service under strict quality control processes.
Our internal audit work is conducted in accordance with the International Standards for the Professional Practice of Internal Auditing, Government Internal Audit Standards, professional standards of the Institute of Internal Auditors and the Professional Standards of the Institute of Chartered Accountants in Ireland.
At Baker Tilly Mooney Moore we aim to provide meaningful and constructive evaluations and recommendations on how the client’s
Our solutions will help you:
- Find an internal approach for your specific needs.
- Remain current on Internal Audit advancements through contemporary and innovative approaches that reflect the continuing evolution of the internal audit profession.
- Meet deadlines through flexible staffing and scheduling to
fulfilyour needs without adding additional personnel.
- Co-ordinate with your external auditors to proactively close any internal control or process issues they have encountered.
Restructuring and insolvency
At Baker Tilly Mooney Moore we believe that an audit should provide limited companies and organisations requiring an audit with more then just compliance with statutory obligations, it’s an opportunity to take a good hard look at your business and the financial control environment.
Corporate Governance & Risk Management
Baker Tilly Mooney Moore helps organisations to align their organisational structures, processes and controls to best practice Corporate Governance Frameworks.