Internal Control Reviews & Recommendations

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

Kaiser Experience

The Kaiser Consulting team has a blend of for-profit and nonprofit operational risk, accounting, auditing, systems, and project management experience that when combined 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.


We help our 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 performing in-depth financial analysis, assessing key risk indicators, evaluating and testing internal and Sarbanes-Oxley/J-SOX controls, and developing operational and compliance policies, procedures, and key metrics.


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.

  • 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

Your Business. Our Team. Great Results.

Contact us today to get started on your next project.

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