Corecorp Solutions has an established internal audit and management consulting program that addresses the compliance needs of the Sarbanes-Oxley Act regarding internal controls, financial reporting and risk assessment. Our Internal audit function(s) integrate a liaison between internal controls, reporting and performance, identifying best practices and risk exposure via tools that monitor the internal control systems within the business enterprise.
We review ongoing operations as they relate to the entities policies in relation to incentives, fraud, errors and other such risks that are specific to the business enterprise and implement processes for on-going monitoring and controls.
The internal auditor’s function not only serves to monitor and test the internal control systems of the Business Enterprise, it also serves to review and advise on how various controls integrate with each other and to provide reasonable assurance that the Business Enterprise will achieve its objectives – both financial and fiscal.
It is extremely important that management, i.e.: the Board or other governing body, be informed in a timely manner as to direction, compliance and risk factors that are part of continued operations. The internal audit function is custom-tailored by Corecorp Solutions to provide your Business Enterprise not only with a system of checks and balances that integrates both financial and performance requirements; but also provides the organization with hands-on systems implementation. We merge our internal auditing with customized management and accounting tools and systems; providing a cost-effective and systems-wide solution to the compliance needs of the organization.
Our goal is to provide a cost-effective, compliance-effective program that serves as the basis for operating effectiveness and for the accurate fiscal reporting needs of the organization; particularly for those organizations that must follow the guidelines of the Sarbanes-Oxley Act. To this end, we can work within a current organizational structure, guiding existing personnel or we can build new teams within a corporate framework.
Best for Small Business/Individuals
Best for Business Start-Ups
Best for Businesses/NFP
Best for NFP Internal Audits