Internal Audit

WinCorp Solutions’ experience provides a service that is tailored to enterprise and department specific needs. Our professional and knowledgeable team understands the idiosyncrasies and concerns of all parties while preparing and going through an audit.

  • Compliance with governing bodies and industry regulations
  • Focus on exceptional delivery
  • Objective, transparent and detailed comprehensive reporting
  • Weekly, Monthly, Quarterly

“Our auditors provide the perfect solution for any need.”

Our Qualities

Business Services

  • Document and identify key internal controls
  • Fraud investigation
  • Audit engagement steps from planning and risk assessment through the audit engagement report
  • SEC reporting and compliance
  • Sarbanes-Oxley (SOX) Section 404 Compliance
  • Enterprise Resource Planning (ERP) Review – SAP, Oracle, PeopleSoft, etc.
  • Comprehension of Public Company Accounting
  • Oversight Board (PCAOB) standards


  • Prime Supplier Subcontracting Spend: audit and validate subcontractor spend, verify evidence of payment and accompanying documentation
  • Sales Review – analyze competition, customers, pricing, sales channels, and personnel
  • Customer Service Review – quality of customer service, customer satisfaction levels, understanding of customer base
  • Project Management – in depth industry skills allow timely execution of sensitive projects and deliverables


  • Evaluate procedural controls for operations/hybrid specialist or safety roles
  • Review of contracts with vendors for value and compliance
  • Evaluate business process controls
  • Measure and improve internal operating processes

IT Security

  • Evaluate the reliability of data from IT systems
  • Review level of compliance with applicable laws, policies, and standards
  • Review inefficiencies in IT systems
  • Reduce risk of data tampering, loss and system performance