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Audit Resource Group helps organizations establish and improve their internal controls environment with strong policies and procedures, thorough testing and documentation, and strategies for reducing the number of controls for greater efficiencies. |
Evaluation, documentation and sign-off procedures for the design and operation of internal controls systems |
Testing, evaluation, and continued monitoring of internal controls for effectiveness |
Coordination for the remediation of deficiencies |
Risk assessment based on COSO standards |
Guidance for streamlining SOX compliance processes, including reducing the number of controls |
Internal Controls |
Outsourcing and co-sourcing the planning, completion, and reporting of SOX compliance audits |
Audit Resource Group |
Our internal controls consultants are SOX specialists with significant experience in writing test plans, evaluating and documenting processes and procedures, testing controls, identifying risk, and providing departmental recommendations. |
Our services include: |
Contact us today to learn more about Audit Resource Group. |
Designed for the midsize enterprise, you will find our rates afforable and our service attentive. Most importantly, we work independently so that you can focus your internal resources on your core business. |
Stay current with our Internal Controls News |
Crafting and fine-tuning policies and procedures |
If you have not yet established unclaimed property controls for corporate-wide compliance and fraud prevention, now is a good time to do so. |
info@auditresourcegroup.com |
© 2010 Audit Resource Group LLC |