About Us
What We Do
We are a professional services firm providing risk advisory services to small, medium and large sized businesses. We work with Internal Audit Departments or Management to help them achieve their audit plan and business objectives.
Our Services
- IT Audits
- Business Process Audits
- Project Management Audits
- Risk Assessments
- Process, Risk and Control Documentation
- Control Design Assessments
- Operational Effectiveness Assessments
- Sarbanes Oxley and NI52-109 Documentation
- Compliance Testing to Support Management’s Attestations
Our Value Proposition
EXPERIENCE:
Over 30 years public accounting, industry and consulting experience.
FLEXIBILITY:
We tailor the engagement to accommodate your resource and financial constraints.
INDEPENDENCE:
We do not perform attestation work or issue opinions on financial statements.
PRICING:
Competitive and reasonably priced fees.