If your company’s internal resources lack the capacity, objectivity or specialized technical skills to address evolving business needs, Frazier & Deeter’s Process, Risk & Governance advisors can help you across a broad spectrum of operational, compliance, IT and Financial audit needs. We support the overall Enterprise Risk Management efforts of companies with varying needs, including Emerging Growth, High Growth, Public and Pre-IPO organizations.
Our PRG professionals are available to help you meet all internal audit requirements. We can:
A Sarbanes-Oxley Section 404 effort is executed in multiple stages. Our team is overseen by several members that have worked at the Public Company Accounting Oversight Board (the PCAOB) and provides comprehensive guidance or assistance in any stage of the project:
Conforming to the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing (IISPPA) is a critical requirement.
Our PRG professionals perform a detailed analysis of every aspect of your Internal Audit department, including its organizational structure, technical competency and staff performance. We provide recommendations and strategies that improve performance and increase value to the organization.
Our professionals design and implement solutions to improve internal and external business performance. We examine technology, resources, processes and procedures, adopting and implementing best practices in accordance with the needs of the organization.
Our professionals optimize the effectiveness of communication with Audit Committees by:
As the organization evolves, the need often emerges to update tools, methodologies and technologies. We offer an informed and objective team to help you identify relevant risks, assist in the design and testing of your controls to address those risks and effectively report results to management.