CEO’s, CFO’s, audit committees, and directors are facing greater scrutiny and more stringent requirements. They are accountable to shareholders, regulatory bodies, members, and/or donors.
Identifying and effectively managing business risks requires companies to establish internal controls with the goal of protecting assets, and the integrity of financial data, as well as conforming to laws and regulations.
Our services include:
- Internal controls and fraud prevention
- Internal audit
- Regulatory compliance
Our team of professionals can assist management in protecting themselves and their organization.