Our Services

AuditLab Co delivers practical, tailored audit, risk, and compliance solutions designed for how businesses actually operate. We help organizations navigate complexity, strengthen controls, and prepare for what’s next — from IPO readiness to evolving regulatory, cybersecurity, and ESG requirements.

Internal Audit & Compliance

Practical, risk-focused audit programs that actually work in the real world.

SOX / ICFR design, optimization, and remediation
Internal audit program build-out (from scratch or refresh)
ITGCs & application controls (SAP, cloud systems, ERPs)
Risk & Control Matrices (RCMs) and process documentation
Audit readiness & external auditor coordination
Control rationalization and efficiency reviews
Advisory support during system implementations & transformations

IPO Preparedness

From private to public — without the scramble.

SOX readiness & pre-IPO gap assessments
ICFR and governance design for public-company expectations
Finance & control operating model design
Audit committee & management readiness
Documentation, policies, and control standardization
Coordination with external auditors, advisors, and legal teams
Post-IPO transition support

Risk Management

Helping leadership see around corners and act before risk turns into impact.

Enterprise Risk Management (ERM) frameworks & risk assessments
Operational, financial, and compliance risk evaluations
Cybersecurity & data protection risk assessments
Third-party / vendor risk management
ESG risk, controls, and data governance (climate, emissions, reporting readiness)
Business continuity & resilience planning

Ad-Hoc Consulting & Compliance Support

When the work doesn’t fit neatly in a box — but still matters.

Finance, audit, and risk advisory support
Special projects & short-term coverage
Post-acquisition integration & control stabilization
Process improvement & control redesign
Management-requested deep dives
“We need help — fast” situations