Internal Control Repair

Internal Control Repair

Internal control is a necessity. We bring a third-party perspective to your efforts to document existing internal controls, analyze gaps and risks, and develop methodologies for mitigating ineffective controls. In addition, our experience and process orientation allows us to help describe commonly needed or missing controls as well as how to most efficiently get them in place.

With a team comprised of former internal and external auditors who also have the benefit of operational experience leading accounting departments, we bring a practical approach to documenting and testing controls in a Sarbanes-Oxley and Dodd-Frank world. Our focus is to lower risk while optimizing operational benefits from sound and efficient processes.

Discover how clients are working with The Horwitz Group to obtain interim financial leadership or contact us to learn more.