We can function as your internal audit department by assessing strategic risk, adding value to the organization, and identifying operational improvement opportunities. We review your system of internal controls and make recommendations as to how to improve your process and reduce risk. We can provide the following value added services:

  • Manage the entire internal audit function
  • Co-source with the existing internal audit function
  • Internal control evaluations
  • Provide one-time review to identify key risk areas
  • Develop policies and procedures
  • Perform forensic audits
  • Implement or test in accordance with the Sarbanes-Oxley Act of 2002 (see below for further details)


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bookkeeping fort lauderdale miami accountants



The onset of the Sarbanes-Oxley Act has meant laborious new financial requirements and painstaking standards regarding how financial information must be developed and reported. If you are the CFO or controller of a public company, you are no doubt concerned whether your current staff is up to the task.
Business & Accounting Solutions offers you instant benchmarks to respond to the demands of Sarbanes-Oxley Act. We provide the methodology, tools and guidance so you can be confident you are in compliance without needing to add headcount or divert staff from their current priorities.
Our staff of accountants has significant experience in Sarbanes Oxley scoping, documentation, testing and reporting.

 

 

 

 

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