|
Internal Control Services
Internal Control Services involve an analysis of a company's financial processes to search for gaps in internal control that could lead to errors in the financial statements, fraud, lack of compliance with laws and regulations, and inefficient or ineffective business processes. These services will increase your company's financial system integrity and guard your company's assets, and can range from a simple review to full Sarbanes-Oxley 404 compliance.
From Internal Control Documentation and mapping to Control Program Design and Implementation, Dixon Hughes Goodman has the solutions for your business.
- Internal Controls Assessment
- Internal Control Program Design and Implementation
- Internal Control Documentation Assistance
- Sarbanes-Oxley Section 404 Services
|
