Internal Control Study

If you are a publicly traded company seeking compliance with the Sarbanes-Oxley guidelines for internal controls, then we can certainly fill your need. We are experts in this area and can prepare a study that will professionally document your company’s compliance with the five components of internal control as established by COSO. This study will document each and every relevant process, identify deficiencies, and offer solutions. Once we prepare the study and render our opinion on the strength of your internal controls, we can assist in implementing the solutions, and can come back in a few months to do a follow-up study to revise our opinion.

Even if your accounting department consists of more than just one person, then you have an opportunity to enhance the security of your financial system and make your business more attractive to external investors and sources of financing by implementing a set of internal controls. We will be more than happy to guide you in how to establish team member roles as applicable to your current and foreseeable situation. We can also set up and configure your financial system’s user restrictions, ensuring that everyone has a secure login along with the appropriate data access and posting rights.