Our services provide your business with the ability to address and implement some or all of the following:

• Sarbanes Oxley (SOX) Regulatory Compliance
1. Design program to satisfy SOX 404 requirements.
2. Implementation of SOX program to comply with 404, including:
   1. Perform business process documentation
   2. Identify relevant risks and associated controls
   3. Independent testing of control effectiveness
• Internal Control Assessment Program
1. Program design, development, and training performed to enable self-sufficient monitoring of the internal control structure and its operating effectiveness.
• Internal Audit Services
1. Work with the Board of Directors and management to independently evaluate the internal control environment. As an independent assurance of financial reporting accuracy, we provide constructive and timely feedback regarding the effectiveness of controls and the efficiency of operations.
• Audit Preparation Services
1. Conduct a preliminary examination of the business to identify issues and put procedures in place to eliminate audit surprises.
• Business Information Tool Development
  1. Create database tools tailored to provide management with the business metrics needed to drive effective decision making.

Return to Risk Management Main Page