At times you may need a trained outside professional to evaluate your company's operations to determine if the appropriate controls are in place to ensure proper handling of resources and to protect yourself from employee theft.
We assess your internal control systems to determine the efficiency and effectiveness of your operating procedures. Then we make recommendations that help your company become stronger and more profitable by correcting any inefficient or ineffective operating procedures we find.
We have received extensive training in the COSO (Commission of Sponsoring Organizations of the Treadway Commission) and have assisted clients in developing and updating internal control documentation under the COSO integrated framework.
John and Karen Cavanaugh have worked with various banking institutions assisting bank management with COSO implementation and assisting audit committee's with internal control reviews.
What we do for you...