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 SERVICES: Internal Audit and Controls Services
Callaway Partners has provided internal audit, SOX sustainability, corporate governance and process improvement to some of the largest corporations in America, and offers solutions to the complex challenges faced in today's dynamic business environment. From senior level management to hands on personnel, Callaway provides professional expertise in the following areas:
Internal Audit
- Process / Controls Documentation
- Co-sourcing / Outsourcing
- Project Management
- Risk Assessments - Entity / Process Level / Fraud
- Business Self Assessment
- Audit Start-up: Planning and Infrastructure
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SOX
- Key Control Optimization
- Testing
- Documentation
- Remediation
- Project Management Office
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Process Improvements
- "As Is"/"To Be" Process Control Reviews
- Implementation Support
- Diagnostic Reviews
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View Solutions
For additional information please contact Keith Keller.
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