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Services

Education, advisement, and internal controls implementation services:
- audit committee and internal audit quality assessment
- internal controls and quality assurance awareness training
- financial information security and compliance (SAS70,SOX,COBIT,OCC,FFIEC)
- exception process design and monitoring
- SAS70 planning and preparedness
- data analysis
- IIA Certified Internal Auditor Examination training
- fraud monitoring process automation
- issue follow-up and disclosure
- hotlines
- access control
- cash and treasury processes
- procurement card analysis

W:603-988-7485 • F:877-290-3158