Enterprise Risk and Controls PDF

Accounting and Risk Advisory Services and Audit Quality Advisory Services PDF

Information Technology and Governance Services PDF

IT Audit Services PDF

IT Governance ServicesPDF

Privacy Assessment Services PDF

Technology Assessment Services PDF

SAS 70 Services PDF

Internal Controls PDF

Enterprise Risk and Controls Practice
Accounting and Risk Advisory Services
Information Technology and Governance Services

Enterprise Risk and Controls Practice
In today's business environment, special emphasis is placed on accountability for internal controls and risk management practices. Our Enterprise Risk and Controls Practice can help you evaluate and enhance your internal audit and risk management functions. By leveraging our understanding of operational management and in-depth experience in your industry, you can be better prepared to attest to your internal controls with confidence. We can also help create a strategy for compliance issues that relate to internal controls and corporate governance.

Sarbanes-Oxley Compliance

For all Securities & Exchange Commission (SEC) registered organizations that need to comply with the requirements of section 404 of the Sarbanes-Oxley Act, Frazier & Deeter provides a range of services to help you achieve compliance.

Our services include project management assistance, technical support, determining the risk assessment and scoping activities, assisting in documentation, evaluation and remediation of controls, training, quality assurance, and review.

• Project management
• Technical support including scoping, documentation, evaluation, and reporting of the control environment
• Risk assessment
• Change management
• Training and training materials
• Control environment assistance
• Documentation support
• Design and execution of solutions
• Quality assurance and review activities
• Process improvement

• Internal audit outsourcing
• Internal audit co-sourcing
• Internal audit loan staff
• Internal audit advisory
• Technical advice

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Accounting and Risk Advisory Services
The Accounting and Risk Advisory Services (ARAS) of Frazier & Deeter assists public companies of all sizes with technical accounting and financial reporting issues. We can assist you with complex accounting and financial reporting issues such as revenue recognition, leases, stock options, debt versus equity assessments, derivatives and other difficult accounting and reporting areas.

The competitive advantage your company will receive lies in our ability to deliver the services you need - when you need them. Our team has the authority to issue the final advice and guidance you need without a series of cumbersome review policies. You will also benefit from improved financial accounting solutions and disclosures provided by professionals with extensive experience working with publicly-traded companies . In addition, we can become an integral component of your quality control and review systems.

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Information Technology and Governance Services

The Information Technology and Governance Services Group (ITAG) offers a range of specialized services designed to help companies of all sizes. Our service selections include the following:

• IT Audits
• IT Governance
• Privacy Assessments
• Technology Assessments
• SAS 70 Audits

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