Internal Audit

Our clients have the opportunity to co-source or outsource their internal audit function to our firm or utilize the extensive experience of our personnel for individual internal control related projects. These services help provide management with the oversight of an often understaffed area in a larger organization. While our work is dictated by stock exchange requirements, SOX and the users of the financial statements, our goal is not merely compliance. We will work with management and the Board of Directors on a process that not only meets compliance goals but seeks to increase long term value with thoughtful, process-oriented approach that includes strengthening the organizations anti-fraud measures and providing data analytics.

For publically held entities that we do not provide audit services, we provide consulting services to assist with the internal control reporting requirements established by Section 404 of the Sarbanes-Oxley Act.