We work with audit executives, management and audit committees at companies of virtually any size, public or private, to assist them with their internal audit activities. This can include starting and running the activity for them on a fully outsourced basis or working with an existing internal audit function to supplement their team when they lack adequate staff or skills. We help CFOs and financial executives strengthen their finance function and manage complex accounting issues, including non-routine situations such as financial restatements. In addition, we help clients assess their fraud risks and implement solutions to better manage these risks and lead investigations into financial irregularities.
Our services include:
IT Audit Services Brochure
Congress Passes JOBs Act
Current Status of the PCAOBs Auditor Rotation Dialogue
SEC Staff Issues Guidance on Confidential Submission Process for Emerging Growth Companies