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Internal Controls - SOX / A-123

Dixon Hughes Goodman can help you master your Governance, Risk, and Compliance (GRC) issues with our team of Internal Control experts. With technical knowledge of Sarbanes Oxley 404 implementation and A-123 Internal Control Systems, Dixon Hughes Goodman can manage your high-risk financial reporting needs consistent with SEC requirements. From Internal Control documentation and mapping to improvement recommendations and operational internal audit reviews, Dixon Hughes Goodman has the solutions for your company.

  • Internal controls assessment of financial reporting processes compliant with SOX or A-123
  • Documentation and testing of internal control processes
  • Recommendations to improve internal controls
  • Technical, financial and operational internal audit reviews
  • Financial and regulatory compliance
Our Offerings
  • Enterprise-Wide Risk Assessment
  • Performance Improvement
  • Benchmarking
  • Industry Specific Consulting Services

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