We provide strategic services to help all organizations achieve their internal control objectives

• Gap analysis to uncover missing internal controls that may expose your organization to risk, such as fraud, audit deficiencies, reputational risk and additional costs
• Strategies and prioritization of improvements that enable your teams to mitigate the right risk at the right time
• Execution of remediation efforts to pass your audit
• Software selection assistance for any peripheral internal controls systems, such as tools for segregation of duties.

• Policies and procedures for effectiveness, efficiency and consistency of your compliance program
• 100+ point checklist with the most commonly missed internal controls, to help ensure a thorough assessment of risk
• Training to help ensure the most successful and consistent adoption of protocols
• Identification of internal controls required to achieve SOX compliance (for public companies)