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Services
Internal Audit & Accounting Advisory
DLA’s Internal Audit & Accounting Advisory practice provides our clients with a full suite of Internal Audit services, including Sarbanes-Oxley Compliance, IT Compliance & Controls, Enterprise Risk Management and Outsourced or Co-sourced Internal Audit. DLA's client service professionals come from either Big Four or well known regional accounting firms, while still maintaining their CPA credentials. In addition to these services, the firm offers accounting advisory and works directly with management on position papers, accounting research, technical matters and coordination with your external auditors.
The following list enumerates our capabilities:
| Internal Audit & Accounting Advisory Capabilities | |
|---|---|
| Enterprise Risk Assessment | Streamlining SOX (Section 404) Compliance |
| Outsourced and co-sourced Internal Audit | Accounting and SEC Advisory |
| IT Compliance and Controls | Financial/Operational Policies and Procedures |
| Interim Finance and Accounting Support | Financial Statement Close Support |
| IPO Readiness | Whistleblower Investigations |