Internal controls are processes, metrics, procedures, and schedules of authorization, that allows management to track and report on the financial impact of you risk management program.

With proper internal controls you will be able to determine if: your corporate insurance management processes are efficient. Whether they make Sarbanes-Oxley compliance difficult.

Stauber Associates’ expertise cane help to access and update your processes to fit today’s management complexities.

We analyze your internal controls framework to ensure your operation meets regulatory standards. By thoroughly reviewing financial transaction security mechanisms, we can adequately prepare you for the requirements mandated by Section 404 of the Sarbanes-Oxley Act. Also, by taking a step beyond a typical analysis of your internal controls over financial reporting (as mandated by Section 404) to include risk-related issues as well improves your company’s ability to manage risk consistently and create value.

For more information on how our internal controls assessment can help save you money, contact us.