Internal Controls for Business

Your organization can implement a thorough internal control system while achieving a strong return-on-investment with our integrated, best-practice approach.

Internal Control Procedures

Establish, optimize, or tailor your internal control system to address your unique situation:

  • Develop standardized internal control systems for companies of all sizes or industries

  • Demonstrate solid procedures for business valuations and M&A activities

  • Kick-off pre-IPO activities including process reengineering, organization, and optimization work

  • Perform control rationalization and process reengineering efforts for established companies

  • Address and completely resolve audit deficiencies and material weaknesses

  • Transition your procedures to comply with accelerated filer requirements (SOX 404b)

  • Meet specific reporting requirements to maintain nonprofit status

  • Achieve compliance with COSO 2013

Learn more about our benefits for your:

Examples of our customers can be found on our Customers page.