Core Services, Internal AssuranceOur core services center on governance and internal assurance to confirm, assess, and provide recommendations. See Ron Kral's video on governance. We assist entities with financial reporting matters, including SEC compliance, internal controls testing and remediation, IT general controls, IPO readiness, M&A transactions, US GAAP, and auditor relations. We categorize our services into the following areas:
As independent advisors and internal auditors, we pride ourselves on calling it the way we see it. It is this unvarnished honesty that our clients expect, deserve and appreciate. Our services are built around the concept of client empowerment to protect and grow shareholder value. Thank you for considering us as your trusted advisor |
