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Internal Audit & Comprehensive Risk Assessment Services
Managing your business in today’s changing economic environment requires a strong procedural system that can respond quickly to the demands and opportunities of the marketplace. This procedural system, better known as the system of internal controls, is essential to achieving your business objectives. An appropriate and functional system is required to maintain your organization’s operational integrity. Does your company have controls, safeguards and procedures in place to respond accordingly?
Alpern Rosenthal, one of the largest certified public accounting and business advising firms in the country, has specialized experts dedicated to delivering professional internal audit services. You can rely on the Comprehensive Risk Services Group to provide a team of experienced professionals to strengthen your existing internal audit group or provide a complete outsourcing solution to your internal audit needs. Whether you require outsourcing, co-sourcing or assistance with a special project, our goal is to respond with services that drive results. When enlisting our services, you will be partnering with our seasoned team of specialists who work closely with clients to provide creative yet practical solutions that make a difference to our clients.
We will evaluate the impact of your internal control system on the effectiveness and efficiency of operations, reliability and integrity of financial and operational information, safeguarding of assets and compliance with laws, regulations and contracts through our internal audit expertise and the experience of our various industry practice groups.
We will also complete a valuable risk assessment to improve the existing control environment and operational procedures. The ultimate goal of each project will be to protect your company’s assets and provide practical solutions to enhance your company’s value.