“Since SOX forced our hand, I'm glad Cameron Funding evaluated our internal controls. A lot of potential problems could have occurred.” - Elena Gray
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INTERNAL CONTROLS EVALUATION
Internal Controls Evaluation
An Internal Control Evaluation is performed to determine whether the company's internal controls adequately address the risk of material misstatement dut to fraud, as well as those controls enacted to address the risk of management overrides of other controls. Section 404 of the Sarbanes-Oxley Act mandates that management must assess and report on the effectiveness of the company's internal controls over financial reporting, and the auditor must attest to management's internal control assessment. The evaluation is NOT an audit, but a tool to determine that internal controls are functioning in their efficiencies.
Due to the nature of each entity, a one-hour consultative assessment will be performed at no cost. A quote will be issued to management. If an audit is required it will be recommended, but the external auditors will not be recommended. Management will have to issue a request for proposal or quote from qualified auditing firms.
For further advice and assistance in designing or evaluating internal controls appropriate for your operation, please contact us today!
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Consultation with Cameron Funding and reviews will occur once client is contracted.
Intial consultation is FREE!
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