The Kaiser Consulting team has a blend of for-profit and not-for-profit audit experience, internal control design and project management experience that when combined helps our clients strengthen their internal controls and to identify, manage and mitigate risk

INTERNAL CONTROL REVIEW AND
RECOMMENDATION SERVICES INCLUDE:

Internal Audit Outsourcing/Co-sourcing

Business Risk Analysis

Sarbanes-Oxley & J-SOX Compliance

Information Technology Assurance & Security Risk

Merger & Acquisition Due Diligence

Independent Review of Internal Audit Processes

Optimization of Controls

Documentation of Controls and Formalization of Responsibilities

Our team helps to reduce clients’ risk and enhance efforts toward success by tailoring our proven methodologies to the client’s specific circumstance.