SOX & Internal Audits

As a growing number of small and middle-market businesses add to or start internal audit departments or functions, many choose to outsource the undertaking either completely or partially. At our CPA firm, we work with your Board of Directors and Audit Committee as well as senior management to develop the function and provide whatever resources you may need to meet regulations.

Our internal audit services are risk-based and performed by experienced professionals who are on site to interview personnel and test your controls and provide written documentation. Our professionals are experienced in the latest government regulations including the Sarbanes-Oxley Act of 2002. The Sarbanes-Oxley Act (SOX) will have a profound effect on corporate governance, disclosure and accountability for years to come. Our CPA firm is your cost-effective solution to meet SOX 404 compliance.

How Can CCR LLP help?
CCR LLP can develop or review your annual internal audit plan; your audit testing plans and be all or part of the audit resources. We can also train your personnel in the performance of certain internal audit practices. Our services include:

• Full or partial outsourcing or partnering with your auditor
• IT auditing
• Compliance auditing and testing
• Sarbanes-Oxley management testing
• Field or site-visits