While internal controls have always been a critical component of a corporate infrastructure, never before has the focus and attention on this area been so great. With the enactment of the Sarbanes-Oxley Act (SOX), terms like COSO and CobIT have become commonplace in offices well beyond internal audit. We are proud to be associated with a firm connected with the PCAOB, IIA, SEC, and AICPA, which requires us to monitor our approach to consulting on a regular basis and helping to ensure that we are following industry “best practices” and standards.
Our Governance, Risk & Compliance (GRC) practice includes a variety of services designed to strengthen and support your control environment by providing added expertise as you work to manage your organization’s risk. Combining internal controls and Information Technology (IT) knowledge with a focus on corporate governance, our Firm provides services including:
- Internal Audit, Compliance, SOC Assistance
- Planning and Governance
- Policies & Procedures
- Establishment of Audit Function
- Quality Assurance Review