Internal Control Enhancement
A focus on corporate governance can benefit almost every organization—public, private, corporate, or family office. Governance and control systems help organizations measure performance, make decisions, and evaluate processes.
Frank, Rimerman's internal control enhancement service, consistent with the requirement of COSO, focuses on five key areas:
Risk assessment to evaluate the financial reporting risks to the organization, including risk of fraud.Control environment to create and maintain a culture of honesty and high ethics.Monitoring to develop an appropriate oversight process.Internal control activities to implement processes, procedures, and controls to mitigate risks and reduce the opportunities for fraud.Information systems for accounting, information, and communications to capture relevant and timely information for users to carry out their work.
If your company requires compliance for Sarbanes-Oxley or you are looking for improved corporate governance for other purposes, our team of consultants will design an efficient and effective control environment.
We can provide a fixed fee quote for an enhancement program tailored to your company's needs. We have a great track record for on time and on budget performance. Please contact us for a free assessment.
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