Internal Audit & Compliance

Achieve TREMENDOUS Savings-to-Audit ROI with Oak Line’s Internal Auditing!

To withstand today’s political, legal & economic scrutiny, management oversight must be 100% compliant with governance and fully auditable…Oak Line’s Internal Auditing achieves both AND provides cost savings!

Recent legislation and high-level interest are driving the requirements for transparent, auditable financial statements and effective management oversight. Oak Line is prepared to augment your internal control procedures and staff with seasoned auditors and investigators.

We can fill the gap between your in-house capabilities and your oversight responsibilities, dictated by good management and accounting practices. Our professionals have strong backgrounds in identifying fraudulent and wasteful practices in connection with programs, budgets and contracts.

Internal Auditors are the eyes and ears of an organization’s management team. Be sure that you are not deaf or blind.

Oak Line is ready to provide information and ideas, pinpoint material weaknesses, and help you exercise due diligence. We will offer actionable suggestions for you to use in making informed program management decisions and allocating resources more efficiently and cost-effectively.

Our auditors and investigators are prepared to meet both short and long-term tasking, regardless of location, and are covered by appropriate Defense Base Act insurance for this purpose. Simply stated, Oak Line can help your organization achieve an order of magnitude return on your audit and investigation investment while ensuring compliance.

Oak Line provides independent verification, internal auditing, and compliance services that supports private and public sector organizations to:

  • Reduce errors, waste & fraudulent practices
  • Ensure compliance
  • Support planning, programming & budgeting processes
  • Improve management oversight

Our professionals have strong backgrounds in identifying fraudulent and wasteful practices in connection with programs, budgets and contracts.

We are ready to provide information and ideas, pinpoint material weaknesses, and help you exercise due diligence. Oak Line will offer actionable suggestions for you to use in making informed program management decisions and to allocate resources in a more efficient and cost-effective manner.

 

Can Your Organization (or YOU!) Afford Noncompliance?

Noncompliance with regulations or legislation generally has serious repercussions for businesses, including reputational, financial, even criminal charges and prison time. The move towards individual accountability for compliance failings makes noncompliance both a corporate and personal concern.

According to a report by research firm Ponemon Institute and security company GlobalScape, the annual cost of noncompliance in a single company was anywhere between $2.2 million and $39.2 million and has increased by 45% since 2011.

 

Regulatory, Financial & Reputation Costs of Noncompliance Can Be Catastrophic!

At Oak Line, we understand that internal auditing and compliance play a crucial role in ensuring the success and longevity of an organization. It’s about more than just following regulations and standards, it’s about proactively identifying and mitigating risks and continuously improving operations. Our  internal audit and compliance services”

  • Maintains and protects the reputation of the organization
  • Helps identify and mitigate risks to operations and revenue
  • Supports continuous improvement and efficiency in operations
  • Enhances internal controls and ensures regulatory compliance
  • Promotes transparency and accountability within the organization

 

A Bad Reputation
is Expensive.
EXTREMELY
EXPENSIVE.

 

WHY CHOOSE OAK LINE

As an ISO 9001, ISO 27001 and ISO 31000 Certified company, we have successfully leveraged internal controls to both remain compliant with globally-accepted standards and improve our corporate efficiency and quality. As such, we are confident that we can meet the 10-to-1 savings to audit cost ratio.  Allow us to use our industry expertise and dedicated team of processionals to guide your organization to successfully implement an internal controls program to ensure your regulatory and financial compliance.

 

Our Commitment to Excellence

   At Oak Line, we take pride in being fully ISO 9001, ISO 27001, and ISO 31000 certified. These certifications are a testament to our commitment to quality and excellence in everything we do. Here’s how our certifications bring value to our clients:

ISO 9001 Certification – Quality Management Systems

ISO 9001 is the world’s most accepted standard for Quality Management Systems. Our ISO 9001-Certified Quality Management System guarantees that our processes are well-defined, efficient, and in compliance with contract requirements, which helps us to deliver consistent and reliable services to our clients.

ISO 27001 Certification – Information Security Management System

Our ISO 27001-Certified Information Security Management System ensures that our clients’ data is protected against unauthorized access, disclosure, alteration, destruction, or disruption, giving them peace of mind that their information is secure.

For companies working in the IT, medical or cybersecurity fields, this standard will show your customers that you can safely handle and protect information that is mission critical.

Our ISO 31000-Certified Compliant Risk Management

Our ISO 31000-Certified Compliant Risk Management System ensures that our clients’ missions are managed with a proactive approach to identify, assess and prioritize risks, so that we can mitigate them before they become issues.

Our certifications are independently audited and maintained which ensures that we always maintain the highest standards in quality, information security, and risk management.

Our ISO 9001, ISO 27001, and ISO 31000 certifications reflect our commitment to go “above and beyond” to support our clients. It is easy to talk about a commitment to excellence.

Oak Line proves it…and delivers it.