Drive Efficiency, Enhance Business Value, and Manage Risk
Designing and implementing an effective internal control framework can place a strain on resources. With the right partner, internal controls can go beyond mitigating risk and help your organization optimize business processes to deliver measurable performance improvements on an ongoing basis.
An intentionally designed internal control framework yields strategic benefits, efficiencies, and insights.
Unlike a financial statement audit that’s designed to express an opinion on financial reporting, an internal controls-related engagement looks at the entire organization’s ability to meet its business objectives. Our risk advisory team evaluates internal controls based on the gaps that might prevent your business from operating successfully, as well as opportunities that can create long-term value.
An effective internal control framework focuses key controls on mitigating critical risks while balancing resources, addressing issues at the root cause, and fostering agility to be ready for new opportunities.
William “JJ” Edmunds, Jr., CPA, CIA, CISA, MSA
Partner, Internal Controls
Antonina K. McAvoy, CISA, CISM, QSA, PCIP
Partner, Cybersecurity & Risk Assessment
Internal Controls Services
In a rapidly evolving and increasingly transparent business environment, the risks of financial inaccuracies, fraud, and regulatory non-compliance are higher – and more public – than ever. Proactively strengthening your internal controls is not just a safety measure. It’s a strategic move.
Stay Ahead of the Game with Customized Strategies
Your business is unique, and so are the risks it faces. That’s why we don’t believe in one-size-fits-all solutions. Our customized risk advisory solutions meticulously examine your company’s ecosystem, crafting strategies that align with your growth and objectives. With our tailored approach, risk management becomes an asset, not just an obligation.
Insights from our Blog, AdvisoryWATCH
Understanding Root Causes of Material Weaknesses in Internal Controls
Companies are experiencing an increase in material weaknesses, and understanding potential root causes can identify corrective actions.
Strong Internal Controls Can Help Minimize Losses
There are a number of steps construction companies can take to help avoid unintended losses resulting from error or outright fraud.
Best Practices: Internal Controls for Grants
As our government clients work to safeguard grants and comply with Office of Management and Budget (OMB) requirements, strategic planning for internal controls is critical.
