Internal Audit and SOX 404 Consulting - Audit and Other Assurance - Services

By: Clifton Co Ltd (the)  09-12-2011
Keywords: Control Systems, Audit Services

An internal audit function helps your governing board or audit committee fulfill its responsibility for establishing effective and efficient control systems, reporting policies and procedures, and for creating a system of corporate governance.

Whether these responsibilities are mandated by the Sarbanes-Oxley Act (SOX) and other regulations, or they are voluntary, you can count on Clifton Gunderson internal audit services–

  • If you are concerned that your internal audit function is not keeping pace with the changing business environment.
  • If your organization is unable to find time and resources to create and communicate important goals and policies.
  • If you are unable to monitor progress toward goals.
  • If you are unable to hire or retain experienced internal audit personnel.

Count on Clifton Gunderson for a wide range of internal audit services–

  • Internal control reviews and assessments
  • Process improvement reviews
  • Information system reviews
  • Cash management system reviews
  • Regulatory compliance assessments
  • Fraud risk assessments
  • Investigation of suspected or actual fraud
  • Training for internal audit professionals
  • Asset/liability system reviews
  • Internal audit team training and reviews
  • Cosourcing/outsourcing of audit services
  • For financial institutions, review of control systems over trust activity, branches, investments, loans, derivatives and deposits

Keywords: Audit Services, Control Systems

Contact Clifton Co Ltd (the)


Print this page

Other products and services from Clifton Co Ltd (the)


Information Security Services - Audit and Other Assurance - Services

In those circumstances, we can perform an independent study and evaluation of controls, in accordance with Statement on Auditing Standards No. 70, to provide a valuable benefit to your company, the third party organizations and their independent auditors.


Audit and Other Assurance - Services

From financial reports and audits of historical financial statements, to special attestation reports and IT security risk assessments, our advisors can provide the unbiased, objective, independent financial verification your stakeholders demand. With a partner-to-staff ratio among the lowest in the accounting profession, you can be assured our partners will be directly involved in the planning and execution of your engagement.


Review Services - Audit and Other Assurance - Services

A review consists of discussions with your management team and analytical procedures applied to your financials. If full auditing services are not required, we can provide review services on historical financial statements. The resulting report indicates limited assurance as to the appropriateness of the financial statements.


Audit Services - Audit and Other Assurance - Services

Clifton Gunderson is registered with the Public Company Auditor Oversight Board and is a member of the Audit Quality Center of the American Institute of Certified Public Accountants, as well as the Government Audit Quality Center and the Employee Benefit Plan Audit Quality Center.