Financial Institutions
Internal Audits/Internal Control Risk Assessments
PYA recognizes that no two banks are the same. Therefore, your PYA team will assist management and the bank’s audit committee in prioritizing internal audit focus areas through the use of an internal audit risk assessment process. This risk assessment process will allow your PYA team to concentrate its efforts on the functional areas of the bank with the greatest impact on internal controls over financial reporting and/or banking operations. Of immeasurable value is the detailed final report you will receive from PYA. It will include a detailed discussion of the results of our internal audit procedures, and practical recommendations and comments intended to help you improve your bank’s internal controls over financial reporting.