• approach
• industry experience
• services
  • Chief Audit Executive Services
  • Custom Internal Audit Training
  • Enterprise Risk Management
  • Internal Audit & Internal Controls Advisory

Internal Controls & Risk Management

In the current environment, companies of all sizes and industries are looking to reduce costs, optimize operational performance, and manage expenses. Internal audit is not immune to this need – in particular because many companies now face having to do more with fewer resources. At the same time, management at small to mid-size companies should not have to sacrifice the quality of the internal audit function and its executive leadership to meet cost constraints.

Daniel Gaffney & Associates has deep experience in internal audit and risk management, accounting procedures, and litigation support. We offer expertise across a range of internal control, financial reporting, compliance and risk management areas. Our core areas of service include:

• Chief Audit Executive Services
• Custom Internal Audit Training
• Enterprise Risk Management
• Internal Audit & Internal Controls Advisory