Controls automation monitoring & management and general computer controls are key to safeguarding assets, maintaining data integrity, and the operational effectiveness of an organization
Prior to simply performing an audit, it is critical to first identify and categorize risk. A properly performed risk assessment is a critical component in understanding the complexities
A range of consulting services provided by Certified Public Accountants (CPA) and other financial advisors to businesses and high net worth individuals who require specialized advice on capital formation, cash flow and wealth
SOC 1 Report on Controls at a Service Organization Relevant to User Entities’ Internal Control over Financial Reporting (ICFR) The primary aim of the reports that are generated with respect to the AT-C section 320- Internal Control
Independent Verification by Trusted Professionals gives your business a competitive advantage. A global standard means your business can operate more effectively in new markets.