CPA Firms

Specializing in Internal Control Reviews and Internal Audit Services for Institutions of Higher Learning, these services include examination and assessment of:

• Business risks facing Institutional leadership
• Compliance with policies, procedures, laws and regulations, including the Code of Conduct
• Safeguarding and assuring the economic and efficient use of Institutional assets
• Accuracy, reliability, integrity and security of Institutional information
• Development and implementation of methods, systems and procedures
• Suspected fraud, waste, abuse, etc.
• Adequacy of internal controls regardless of location, form or media
• Accomplishment of established goals for operations or programs