Advisory Services

i. Internal Controls

  • Assistance with design and implementation of client’s internal control systems
  • Evaluation, reporting, and recommendations on existing internal control systems
  • Audit professionals with extensive internal audit experience to deliver your audit needs
  • Current internal audit function supplement to address issues of capacity or technical knowledge
  • Satisfaction of third-party regulatory requirements
  • Design of improved internal processes and controls
  • Assistance in implementing consistent company-wide policies and procedures
  • Cooperation with business process auditors to ensure adequate understanding of business risks

ii. Sarbanes Oxley Services

  • Design support
  • Implementation support
  • Assessment of existing SOX process

iii. OMB’s Circular A123 Compliance

  • Design support
  • Implementation support
  • Assessment of existing A123 process

iv. Quality Assurance Reviews 

We help our clients create an internal audit department that conforms to standards set by the Institute of Internal Auditors.

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