Internal Control Consulting Services

Our Internal Control Group offers a variety of services to both public and private entities. From complete Sarbanes-Oxley compliance to assistance with general internal control issues, our team is available to provide cost-effective, independent solutions. We work closely with our clients and their external auditors to ensure all internal control issues are addressed. Our staff has worked with auditors of all sizes, and has experience addressing Sarbanes-Oxley 404 compliance issues from both inside an organization and outside.  These facts have given us a strong understanding of the process from both the clients and auditors perspective.

The first step for any internal control consulting engagement begins with an assessment of the clients current situation. With the clients assistance, we are able to produce a report that provides an overview of internal control issues that have to be addressed with a plan to remediate them. This plan will dictate what further steps need to be taken. Whether the client chooses to use our firm, existing staff or a competitor to implement the proposed solutions, the plan will ensure that the process is done in the most cost effective way.

Wherever you are at in the process, a consultation with our team can be invaluable in both ensuring that you are getting the services you need, and that you are getting those services at the best prices possible.

The following is a brief list of services that our Internal Control Consulting Group provides:

• Initial Assessment and Planning
• Preparation of Internal Control Documentation
• Develop and Implement Remediation Plan
• Internal Control Testing and Remediation
• Year End Testing and Control Evaluation

For more information on how our Internal Control Consulting Group can assist you, please contact Don Gibson at 847-337-0160 or e-mail him don.gibson@jordanpatke.com