Internal Controls

Ineffective internal controls and weak accounting procedures can result in inefficiencies and potential losses of your organization’s assets as well as material misstatements of financial information. With the many audit failures reported over the last decade, corporate governance of internal accounting processes has received a lot of press and many companies both public and private have decided to review their business processes. By engaging RotenbergMeril for an internal control review, we can help you with reviewing, refining, or redesigning your internal controls and accounting policies from a solid technical standpoint to meet your corporate governance goals. Our professionals are experienced with a wide range of industries and accounting systems and we bring that experience to every engagement. Our services also include preparation of SAS 70 reports on service organizations’ internal controls.

Internal Controls and Sarbanes Oxley Compliance

Our team brings unique internal controls expertise to help clients comply with rigorous 404 documentation, testing and controls evaluation requirements. If your internal team does not have the time or technical ability to perform the function of internal audit, we can provide a solution to assist you and your external auditors in a cost efficient manner. We can assist your accounting staff with the creation of appropriate policies and procedures to improve your internal controls.