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INTERNAL CONTROLS COMPLIANCE
EVALUATION
MANAGEMENT AND ENHANCEMENT SERVICES
Accounting and management internal controls are
mandatory to prevent and detect errors or fraudulent
activities; safeguard assets; ensure financial
information is accurate and reliable; comply with
government regulatory requirements, and; ultimately
assist in the achievement of business objectives for
providing reliable management data.
Hina Fawad & Co provides specialized internal controls
compliance evaluation, implementation, documentation,
and monitoring services that are designed to ensure
effective and efficient controls are in place to meet
the unique requirements of all types and sizes of
businesses. Our
professionals are
skilled in evaluating manual and electronic information
technology systems and in the hands-on management of
those controls; documentation and implementation of new
systems or procedures, and; making improvements in
internal accounting controls.
With the advent of such requirements as Sarbanes Oxley
and other regulatory and compliance requirements,
additional focus has been placed on the design and
effectiveness of internal controls in all companies.
Management and the Board of Directors must be much more
cognizant of the need for an effective system of
internal control.
Internal Control Services
Design,
Implementation, Operational Effectiveness, and
Monitoring
Hina Fawad & Co can
assist your company in analyzing, documenting,
designing, implementing or reviewing internal controls
for any or all of your accounting functions. It is
important for companies to analyze their business needs
and select internal controls that will limit risk.
Professional assessment of the effectiveness of internal
controls is particularly beneficial in the event of a
new system implementation, a reorganization or
restructuring of your accounting functions, or the need
to review and update your internal control design to
develop efficiencies when cost cutting or staff
reduction are required.
Sarbanes Oxley
(404) Implementation & Evaluation
All public and many private companies are either
required, or chose to follow, the rigorous accounting
and management requirements of Sarbanes Oxley as
stipulated by the Public Company Accounting Oversight
Board (PCAOB). Our staff has extensive industry
experience and specialized internal control training and
can lend this expertise as a part of your Sarbanes Oxley
management or implementation team.
Internal Audit
The demands on the internal auditor are changing as
companies strive to enhance governance, manage their
risk more effectively, and create a sustainable
compliance process. The current environment presents a
unique set of challenges, as well as an exciting
opportunity to make a contribution and add value to the
organization. Many companies have elected to outsource
their internal audit function, as a cost efficient
alternative to internal staffing, or augment their
existing staff with outside professionals. Hina Fawad &
Co can assist your existing audit staff in performing
necessary compliance audits, or serve as your internal
audit services by providing a team of efficient and
capable consultants with direct knowledge of internal
audit and industry experience.
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