In today's business environment, an effective system of internal control is more important than ever. We provide a full range of services designed to assist both public and private companies with designing, implementing, maintaining, and evaluating their internal controls.

• Service Auditor Reports (SAS#70). We perform Type I and Type II SAS#70 Reports for clients in a variety of industries. Our staff can assist you in all aspects of a SAS#70 project from defining the scope of the report, to a quick evaluation to determine if your company is ready for a SAS#70 Report, to performing the engagement and issuing the report. We have developed an approach to performing SAS#70 Reports that ensures that the Report will meet the needs of your clients while being performed in the most efficient way possible to minimize the cost and disruption to your business.
  
  
• Sarbanes-Oxley 404 (SOX) Consulting. We use a proven methodology to document, assess, and test the internal controls over financial reporting to assist management in complying with the requirements of SOX. We believe that a key aspect of SOX compliance is coordination with your independent auditors to minimize the total time and money invested in the project. Our methodology is thorough, intuitive, and will be adapted to ensure that it meets the needs of your independent auditors.
  
  
• Internal Audit Outsourcing. As the importance of internal controls increases, so does the importance of an internal audit department. For some companies, an internal audit department is essential to effective management control. By outsourcing your internal audit function, you will have available the level of professional service necessary for each task, without the overhead and managerial requirements that an internal department would require. We offer the scalable service of dedicated, objective professionals that you can utilize as needed.
  
  
• Internal Control and Information Technology Reviews and Audits. Our internal control specialists can custom tailor a review or audit of your internal control or information technology function. Our professionals have extensive experience in dealing with internal control and information technology issues affecting companies in many industries. We can design and perform reviews and audits based on your need, however focused or broad that need may be.