Internal Audit & Fraud Detection:
Seeking efficiencies for your success

Internal control has never been a more integral component of a successful company. For privately held companies, it is best practice. For publicly held companies, it is the law.

The Sarbanes-Oxley Act of 2002 requires that public companies attest to the integrity of financial statement data, a major compliance burden. The law – aimed to restore confidence in the marketplace through corporate accountability and governance – focuses unprecedented attention on internal controls.

Often it’s a challenge for internal audit staffs to keep up, due to high turnover, budget constraints or lack of special expertise. Sometimes, office politics and hidden agendas may prevent objectivity and hinder effectiveness. And, many organizations in the private sector are without the resources to employ their own internal audit staff.

Whether you are looking to comply with Sarbanes-Oxley or complete an internal audit, we have the expertise you need. Our Internal Audit and Fraud Detection team, made up of experienced internal audit experts and seasoned CPAs, comes armed with a well-recognized understanding of business and data-mining software. Their sharp eye for assessing internal controls and uncovering weaknesses translates to company-wide efficiencies that contribute to your success.

Scope Of Services
Internal Audit Services
Sarbanes-Oxley 404 Compliance
Data Mining
Forensic Accounting & Investigations
HOTLINE & Anti-Fraud Programs
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Blind Faith: The Mistake
of “Over-Trusting” Your Employees
October 2003
Read this Article >