Governance, Risk and Compliance
Assess your control environment and protect business assets, improve reliability of financial reporting and processes.
- Outsourcing
- Co-sourcing
- Staff Augmentation
Comply with the financial disclosure and internal control requirements of the Sarbanes-Oxley Act of 2002 Section 404 and related Securities and Exchange Commission (SEC) rules.
- Internal Contols and Risk Assessment Consulting
Assist companies with streamlining processes, and internal controls to prepare for financial audits. This includes the following:
Internal controls documentation and evaluation services - document internal control environment, test and evaluate control effectiveness, assess risks, remediate inefficiencies and recommend a plan for improvement and continuous monitoring
Risk Assessment includes identifying key business risks, evaluating internal control design and effectiveness, and examining key strategic objectives.
- Fraud Assessment and Controls
Assist companies to identify and evaluate fraud risks, design controls to prevent or deter fraud, and monitor compliance.Our assessment and control strategies include corporate integrity programs, antifraud training, corrective action plans and internal control systems monitoring.
- Audit Committee Support
- Independent Advice
- Risk Assessment
- Resource Review and Education
Recent regulatory enactments have altered the corporate governance landscape. Organizations are held accountable for accuracy and integrity in their business operations, and they must have effective and reliable governance and compliance procedures in place.
We will assist committees on effectiveness assessments, director education, whistleblower programs, and codes of conduct evaluation.
Information Technology
- IT Controls and Assessment for Sarbanes-Oxley Compliance
- SAS 70 Audits
