Operational Advisory and Risk Management

In a time of sharp scrutiny, both private and public companies turn to Berdon for advice on improving internal controls and corporate governance. With our expertise in controls enhancement and Sarbanes compliance, we have been successful in:

• Assisting clients in developing a top-down, risk-based approach to comply with the documentation, testing, and control evaluation requirements of Sarbanes 404;
• Advising on internal controls and Foreign Corrupt Practices Act matters;
• Helping to identify and remediate control gaps and implement appropriate controls to mitigate specific fraud and financial reporting risks;
• Supporting audit committees and delivering appropriate internal audit support.