Governance, Risk & Compliance
Constantly changing regulations are a challenge for every entity. Non-compliance can result in lost customers, reputation, profits, employees, and stakeholders. And in extreme cases, can lead to a litigious situation. In large entities, it can be especially difficult to monitor compliance and mitigate risks.
Our management team works with entities to understand regulations, measure and implement compliance programs, and evaluate the overall risk management program. We help clients analyze and implement solutions appropriate to their exposure and business objectives by developing sound operational approaches that turn traditionally burdensome activities into drivers of stakeholder confidence and business performance.
Internal Audit and Internal Controls: An internal audit function helps your governing board or audit committee fulfill its responsibility for establishing effective and efficient control systems, reporting policies and procedures, and for creating a system of corporate governance. Whether these responsibilities are mandated by the Sarbanes-Oxley Act (SOX), OMB Circular A-123 and other regulations, you can count us.
Regulatory and Compliance Reviews: Concerned about your company’s adherence to regulatory policies? Our professionals have performed numerous regulatory and compliance reviews in both the commercial and government sectors.