Internal Control Documentation
Documenting internal controls is a valuable exercise, whether for audit, regulatory, or management purposes. But often, the last thing people get around to doing is documenting their controls. CRI’s professionals can help you identify and document your controls –- especially your key controls. Let us help you get your controls under control.
Internal Control Evaluation
Evaluating controls helps your management team identify controls that need to be added, changed, or even removed. However, many companies don’t possess the skills to perform this vital task, which may be necessary due to audit or regulatory requirements. And even companies that do possess the skills often find the process cumbersome and time-consuming. Our professionals can co-source or outsource the exercise – using our top-down, risk-based approach – to make it compliant, streamlined, timely, and cost-effective.
Entities subject to Sarbanes-Oxley (SOX) are required to identify, document, and evaluate key internal controls. Filers and registrants that are required to perform the task know that it can be daunting. Our experience includes Fortune 100 companies down to smaller reporting companies. We can help you build your management assessment from scratch, as well as outsource or co-source your testing. Ask our experienced CPAs to help you keep your SOX up!