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our Services

Our services are provided by a highly skilled team of professionals that are auditors by nature. They have years of accounting and audit experience and Certified Fraud Examiner credentials to back it up. Following is a list of services we can provide to examine your records for suspected fraud, control improvements, and report our findings back to you.

Click service for more information:
Fraud Hotline
Fraud risk Assessment
Review of Financial Policies
Compliance Testing
Review of IT Security Rights
Control Testing & Review of Records
Fraud Related Agreed Upon Procedures
Quarterly Fraud Update
Review of IT Security Rights
Certified Fraud Examiners will perform a review of the accounting and IT system, and review the job duties relative to system privileges. A report will be provided with the results and ways to improve system security and access rights.
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