Performance Improvement
- Cost Reduction via the Procurement Process
- Profit Recovery Audit
- Increase Revenue
- Financial Statement Preparation
- Operational Performance Improvement
- Control Self-Assessment (CSA) Process
- Departmental Restructuring
- Disclosure Committee Function
- Forced Timely Decision Making (GoFast)
- Independent % of Completion Reports
- Shared Service Synergies
- Project and Program Management
- Surveys
Risk
- Audit and Review Services
- Governance and Standards Compliance
- Risk Management
- Segregation of Duties (SOD) including IT
- Securities Exchange Commission (SEC) and Initial Public Offering (IPO)
- Whistleblower Reporting Program
- Regulatory Risk
- Fraud Risk
- Ethics and Integrity
- Operational Risk
- Financial Risk
Audit and Review
- Financial Audit
- Operational, Efficiency, and Performance Audits
- Value-for-Money Audit
- Compliance Audit
- Forensic Audit
- Process and Program Reviews
- Internal Control Audit and Review
- Cost and Profit Recovery Audits
- Risk Assessment Review
- Board or Committee Material Review
- Sarbanes-Oxley (SOX)
Financial Advisory
- Fraud or Forensic Investigations
- Dispute Resolution Support
- Litigation Advisory Services
- eDiscovery and Forensic Technology (Electronically Stored Information – ESI)
- Data Analysis and Mining
- Bankruptcy and Insolvency
- Business Interruption Claims Support
- Acquisition Due Diligence
- Mergers and Acquisitions
- Tax Services
- Interim Management