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SERVICES: Internal Audit and Controls

Internal Audit, SOX Sustainability, Corporate Governance, Process Improvement

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
  • Key Control Optimization
  • Testing
  • Documentation
  • Remediation
  • Project Management Office
Process Improvements
  • "As Is"/"To Be" Process Control Reviews
  • Implementation Support
  • Diagnostic Reviews