Areas of Practice

Accounting Reviews

 

This refers to an accounting process applied in business. The process involves using an individual body for evaluating the processes behind financial transactions and statements of a business. The ultimate purpose of an accounting review is ensuring the processes behind presenting accurate business transactions of a company are efficient and effective and accurate.

SOX Audit

 

The Sarbanes-Oxley Act of 2002, often simply called SOX or Sarbox, is U.S. law meant to protect investors from fraudulent accounting activities by corporations. ... It also covers issues such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure.

Fraud Audit

 

A fraud audit is a detailed examination of the financial records of a business, with the intent of finding instances of fraud. ... A fraud audit is actually a consulting service, rather than a type of audit, since the outcome does not involve giving an opinion on a client's financial statements.

Compliance Audit

 

A compliance audit is a review performed to ascertain an enterprise's adherence to regulatory guidelines. Audit reports evaluate the strength and comprehensiveness of an organization's compliance preparations, security policies, user access controls, and risk management procedures.

Information Technology Audit

 

An information technology audit, or information systems audit, is an examination of the management controls within an Information technology infrastructure and business applications.