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Controls/Fraud & Audit Support

Protect what you've worked hard for. With Big 4 CPA and VP internal audit experience, we understand the framework for any size business and can help you build a solid control environment. We will also analyze your control environment to ensure your assets are protected and safeguarded.

 

We will increase profitability by analyzing vendor terms, client contracts and employee payments. We know what it's like to be supporting either side of the business from both an external audit standpoint as well as internal management. We can provide support for any audit from external firms to outside investors.

Controls/Fraud & Audit Support Services:

  • Evaluate and assess current control environment
     
  • Identify risks and recommend remediations
     
  • Implement and train on remediation controls
     
  • Perform fraud investigations and report on results
     
  • Define individual roles and responsibilities
     
  • Determine and document key processes through flowcharts
  • Perform ongoing process reviews and updates
     
  • Assist in reviewing and preparing work papers in advance of audit
     
  • Vendor/Supplier contract compliance/audits
     
  • Billing contract compliance/pricing reviews
     
  • Augment internal audit staff
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  • Expense report audits
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Ready to get started?

Let's discuss your financial and business goals. We’re ready to help propel your business and look forward to hearing from you.

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