"Jefferson Wells provided me with an extremely talented and qualified individual to assist with an internal audit that had to be completed in a very short timeframe. Jefferson Wells made sure to have this individual available to meet my exact timeframe requirements. I feel the firm provided me with exceptional service at a great value. As last minute internal staffing needs arise that need to be supplemented, I would not hesitate to utlize Jefferson Wells in the future."
Are you a public filing company? If so, what are you doing to maintain your internal control environment?
Making internal control compliance a sustainable, repeatable element of daily operations is challenging, and traditionally involved undertaking several disjointed, overlapping and costly initiatives.
Jefferson Wells takes a companywide, proactive, integrated approach. Relying on a comprehensive, strategic risk and compliance methodology, our Sustaining Internal Control Compliance process allows us to optimize your internal controls and, ultimately, help your company achieve the optimal state of Enterprise Risk Management.
In May 2006, the Auditing Standards Board of the American Institute of Certified Public Accountants (AICPA) issued Statement on Auditing Standards No. 112 (SAS 112), Communicating Internal Control Related Matters Identified in an Audit. The Statement provides guidance to auditors of non-public companies, nonprofits, some states...
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Client: A global leader in personal and commercial financial services operating in more than 40 markets around the world
One of the most significant challenges, for both accelerated and non-accelerated public filing companies, will be integrating internal control compliance into a repeatable and sustainable element of daily operations. A primary goal is to leverage...
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