Internal Control Reviews & Recommendations

Our skilled professionals capably perform risk and control assessments, evaluate results, and assist businesses with implementing recommendations for improvement.

Kaiser Services

KAISER'S EXPERIENCE WITH INTERNAL CONTROLS

The Kaiser Consulting team has an extensive blend of for-profit and nonprofit operational risk, accounting, auditing, systems, and project management experience that, when combined, quickly and effectively helps our clients strengthen their internal control environment. Our knowledgeable professionals conduct internal control reviews and test policies and procedures associated with business operations and information technology processes to identify potential weaknesses and provide practical recommendations to improve your overall internal control structure and mitigate risk.

HOW DOES KAISER CONSULTING'S PROCESS HELP REDUCE RISK?

We help clients design, build, implement, maintain, and improve comprehensive risk and control solutions. By assessing the components of an internal control system—including the control environment, risk assessment, control activities, information and communication, and monitoring—we can identify organizational risks and recommend corrective actions to reduce these risks.

Our review and recommendation process includes the following critical steps:

  • Performing in-depth financial analysis
  • Assessing key risk indicators
  • Evaluating and testing internal and Sarbanes-Oxley/J-SOX controls
  • Developing operational and compliance policies, procedures, and key metrics

INTERNAL CONTROL SERVICES

We assist clients with integrating internal control processes designed to increase confidence in the effectiveness and efficiency of operations, the reliability of financial reporting, and compliance with applicable laws and regulations.

Our Internal Control Reviews & Recommendations services include:

  • Internal audit outsourcing and co-sourcing
  • Business risk analysis
  • Fraud investigation
  • Sarbanes-Oxley & J-SOX compliance
  • Information technology assurance and security risk
  • Merger & acquisition due diligence
  • Independent review of internal audit processes
  • Optimization of controls
  • Documentation of controls and formalization of responsibilities
  • Small Business Essential Controls Assessment to specifically help business owners understand and implement a more robust internal control structure in their growing business

RELATED KAISER INSIGHTS

Ready to start your next project?
Contact us today

Our Core Values

{Inclusion}

Committed to creating a welcoming environment that embraces differences and offers respect for everyone's words and actions, allowing each person to bring their entire, authentic selves to work

{Expertise}

Recruit and retain industry leaders and support continuing education

Life {Balance}

Foster a culture that values balance between work, home and community

{Client} Service

Work as a team to serve clients with excellence and integrity to deliver more than expected with unquestioned professionalism and confidentiality

{High} Standards

Hold steadfast to superior talent, supportive relationships, innovative approaches and modern technology

Fiscal {Responsibility}

Committed to providing clients innovative solutions while maintaining low overhead and competitive pricing

Learn How We Achieve Your Goals

Meet Our High-Performance Team

Your Business. Our Team. Great Results.

Contact us today to get started on your next project.

Contact Us