Assurance

PCAOB Audits & Reviews
SEC Consulting Services
Internal Controls
AICPA Audits
Reviews and Compilations

Internal Controls

Internal control as defined is a process for assuring achievement of an organization's objectives in operational effectiveness and efficiency, reliable financial reporting, and compliance with laws, regulations and policies.

Internal controls consist the elements of:

• Control environment
• Risk assessment
• Information and communication
• Monitoring
• Financial close and reporting
• Controls activities

Internal control involves everything that controls risks to an organization by which an organization’s resources are directed, monitored and measured. Therefore, an effective internal control system will help your organization to detect and prevent frauds, will protect your organization's resources both physical and intangible, will enhance your organization’s operation effectiveness, etc.

Our firm provides below internal control services for your organization:

• SOX 404 internal control audit
• Design and implement effective internal control
• Serve a role as independent director for your audit committee