Business Consulting & Corporate Compliance
Internal Audit Solutions
Increased regulation, public scrutiny, and just good practice underscore the need for all organizations to enhance their corporate governance and internal audit function and fulfill their obligations to stakeholders. Public, privately-owned, not-for-profit, and governmental organizations alike must address their resource issues and effectively monitor their operations, evaluate their system of internal controls, and assess technology and enterprise risk. Our internal audit solutions are tailored to your needs and are delivered along with good sense and practical advice.
Technology Security Services
Technology is an everyday part of our lives and has improved much of the way we live today. Unfortunately, it can also be a significant source of risk and enterprise vulnerability. Even the best organization can experience a deterioration of controls over mission-critical data and technology processes for any number of reasons. Our security services are designed to prevent technology risks and vulnerabilities from becoming business problems that impact your entire organization.
Forensic Accounting Investigation Services
Forensic Accounting involves examination and investigation of business transactions, financial documents, tax records and correspondence to provide answers to allegations and questions arising in areas such as fraud and criminal investigations, business disputes, negligence claims, employee theft and other economic losses. Whether it is a complete extensive evaluation of internal controls, to detect fraud, embezzlement or misappropriation of funds, or a civil case consultation and court testimony, you want experience on your side. We have it.
Fraud Assessment Services
Don’t be caught off guard. Organizations today can no longer afford to ignore the risk of corporate fraud. Both corporations and law firms can benefit from our years of investigative and forensic auditing experience. We measure the financial implications of disputes, find ways to manage risk. Unusual financial activity will be detected, followed by evidence discovery and a thorough review of financial reports is followed with a witness testimony with the sensitivity and urgency required of such projects.
Sarbanes Oxley Consulting and Compliance
Section 404 of the Sarbanes Oxley Act requires public companies to file an internal control report with its annual report asserting whether its internal control over financial reporting, in both design and operation, is effective in providing reasonable assurance of the reliability of its financial reporting process. Our top-down and risk-based approach helps you cost-effectively fulfill your reporting obligation and address your immediate priorities. Our seasoned professionals also add significant value by helping you create a roadmap for your planned improvements and longer-term strategic improvements.