Effective Audit Assistance &
Compliance
Internal Audit
Assisting with internal audits to evaluate the effectiveness of internal controls, identify risks, and verify that operations comply with company policies and regulations.
SOX Audit
Supporting SOX audits by assessing the adequacy of internal controls and reviewing financial reporting to comply with regulatory standards.
Forensic Audit
Conducting forensic audits to examine financial discrepancies, identify potential fraud or misconduct, and compile reports for legal or regulatory considerations.
Internal Controls Design
Designing and reviewing internal control systems to help mitigate risk, support operational efficiency, and align financial processes with industry standards and regulations.
Audit Liaisons
Acting as a liaison between the organization and external auditors, supporting communication and coordinating the provision of necessary documents and information.
Compliance Checks
Conducting compliance checks to assess whether business operations align with legal and regulatory requirements, identifying potential areas of non-compliance and suggesting corrective measures.
Gap Analysis Reports
Conducting gap analyses to compare current practices with regulatory requirements or industry standards, identifying potential discrepancies and providing insights to address them.
Post-Audit Support
Providing post-audit support to assist businesses in implementing audit recommendations, addressing identified issues, and promoting compliance with financial reporting and internal control standards.
An Extension of Your Team
You focus on the big decisions—we handle the groundwork, analysis, and execution, helping ensure you have the insights and support you need.
01
Analyst Groundwork
Our analysts provide a solid foundation, focusing on accuracy and efficiency, helping to ensure all work is well-structured, organized, and executed seamlessly.
02
Associate Review
Associates review and refine the work, helping to maintain consistency and quality. Their role is to help ensure that all details are checked and aligned with best practices.
03
Client Collaboration
We engage with you throughout, incorporating your feedback to align our work with your objectives. Open communication ensures our support remains relevant to your needs.
04
Ongoing Support
We assist in implementing strategies, adapting to changes, and refining processes as needed. Our flexible approach allows us to provide continued support as your needs evolve.