Internal Control and Reviews
At some point you will come across the need of a skilled internal auditor.
Internal control reviews can be a time consuming activity that can take you away from your core responsibilities.
We assist you by compiling information and documentation necessary for prosecuting an offender found guilty of undertaking fraudulent activities. We will use all the techniques at our disposal to ensure that your best interests are protected.
We can also provide ongoing reviews so that your business maintains the necessary legislative compliance posture as well as manage the inherent risks your business faces.
Our internal control review services include:
- Sales audits
- Transactional reviews
- Fraud detection
- Sarbanes Oxley compliance reviews
- Corporate governance reviews
Our fees are a very small price to pay to protecting your most valuable asset – your business proprietary information and Goodwill