CONTROL READINESS
CONSULTING
- Timothy Fairbanks, CFO Convey Healthcare Solutions, Inc.
Our internal audit outsourcing teams conduct audits of our clients’ systems of internal control. This includes operational controls, information systems processing applications and techniques and the information they produce. The information gathered during these audits forms the basis for our reporting communicated to management, boards of directors, audit committees or other stakeholders.
The results of our internal audit procedures provide our clients with valuable information regarding:
- The adequacy of internal controls
- The degree of compliance with the client’s established policies and procedures
- The effectiveness and efficiency of the current controls in achieving organizational objectives
- The accuracy, completeness, timeliness and/or fairness of financial or non-financial information
CONTROL READINESS CONSULTING
- Tony Sands, Owner, Tony Sands Speed Training
Our internal audit outsourcing teams conduct audits of our clients’ systems of internal control. This includes operational controls, information systems processing applications and techniques and the information they produce. The information gathered during these audits forms the basis for our reporting communicated to management, boards of directors, audit committees or other stakeholders.
The results of our internal audit procedures provide our clients with valuable information regarding:
- The adequacy of internal controls
- The degree of compliance with the client’s established policies and procedures
- The effectiveness and efficiency of the current controls in achieving organizational objectives
- The accuracy, completeness, timeliness and/or fairness of financial or non-financial information
If a SOC 1 or SOC 2 is in your organization’s future for the first time, our team can help you determine your “Readiness” by guiding your team through a SOC 1 or 2 Readiness Assessment. The readiness assessment engagement allows you perform a “warm up” before the official SOC examination.
Whenever possible, in addition to communicating the results of the testing procedures, upon completion of our testing, we recommend cost-effective suggestions for improvement for management to consider.
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