Internal auditing for your business
Improving Efficiency. Minimizing Risk.
Work with Katharine Leavitt of Frevitt Ranch
Katharine L. Leavitt, CIA, CGAP
Katharine earned her Certified Internal Auditor credential in 2009, and her Certified Governmental Auditing Professional credential in 2007. Katharine has decades of experience in internal auditing and controls. She specializes in documenting and testing controls, and helping management prevent and remediate deficiencies.
Katharine with her horses
Katharine will apply her expert knowledge of internal auditing and controls to help you with:
Visualizing your business processes in clearly defined steps
Making informed decisions for improved efficiency
Increasing compliance with laws and regulations
Understanding current and future risks
Addressing risks effectively to prevent negative impacts to your business
Routine internal audits can help your business pass its external audits.
Our Services
Process flow
Document Your Processes
Estimated time: 16 hours per process
Do you have a process that isn’t working as designed, or is taking longer than you think it should?
A process is a sequence of activities that results in completing a task, like paying a bill, reconciling cash, or feeding the cattle. Maybe the steps are all completed by one person or a team, or maybe the steps involve handing off work from one person to another. There are any number of ways a process can become inefficient or ineffective over time.
Katharine will bring fresh eyes to observe and then inquire about the process, document a process flow of the steps, and consult with management about opportunities to improve the process.
Magnifying glass looking at best practices
Estimated time: 40 hours per internal control
You already have your processes documented and know what your internal controls are. Now you just want to know if they’re operating as designed. Katharine will design the test, help identify the population to test, draw a sample, and provide a report on her findings in plain, clear language that your elementary school kid will understand.
Test Your Internal Controls
Business meeting with laptop
Consult on Your Business Issue
Estimated time: 1 - 8 hours per issue
Sometimes a business owner needs an impartial, confidential resource to talk through a sensitive issue. Katharine will listen carefully, ask probing and clarifying questions, and provide ideas for your consideration.
Our Service Area
We are happy to serve businesses in Johnson County, Campbell County, and Sheridan County, Wyoming.
Map of service area including Campbell, Johnson, and Sheridan Counties, Wyoming