• Internal Controls Monitoring and Assessment

    Reviews of internal control deficiencies and weaknesses
    Creating remediation plans and monitoring the implementation
    Our professionals have an in-depth understanding of internal controls over financial reporting and compliance with applicable laws and regulations.

    For more information on our internal controls monitoring and assessment services, contact our Forensic, Litigation & Valuation Servicesgroup.

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Internal Control Monitoring & Assessment

  • Internal control monitoring is a process, and our professionals understand that the evaluation of internal controls at a company should be focused on the effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations.

    Regulatory bodies and companies often enter into deferred prosecution agreements whereby an independent integrity monitor is appointed to oversee the company’s compliance with such agreements.   
     
    EisnerAmper assists clients with this process, including performing reviews of internal control deficiencies and weaknesses, assessing or creating remediation plans, and monitoring the implementation of these plans.  We have been appointed as consultants to various independent monitors throughout the years giving us experience in interacting with senior management and executives.  This, paired with our in-depth understanding of internal controls over financial reporting makes us a valuable asset to any engagement team.

EisnerAmper is an independent member of Allinial Global.
EisnerAmper is an independent member of EisnerAmper Global.