Internal Audit


JOSEPH EVE - Internal Audit

The internal audit process can often be entangled in tribal politics. Although many casinos have developed in-house internal audit departments, several casinos have found that it is beneficial and almost always cost-effective to outsource this function.

At JOSEPH EVE, we have teams dedicated to internal audit function. This includes completing internal audits, providing training and other assistance to internal audit departments. Throughout the process, we maintain open communication with those charged with governance to ensure everyone is on the same page and corrective actions to documented findings are taken.

Regardless of whether you need to meet the MICS for internal audit, establish an internal audit department, design and implement internal controls in connection with the Sarbanes Oxley Act of 2002, train new auditors, or develop/test an internal audit quality assurance program, we have the expertise available and a solution for you.

Our Internal Audit teams include industry veterans; including Certified Public Accountants, Certified Fraud Examiners, and Certified Internal Auditors.

We will exceed the minimum standards which ensuring proper independence.

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