Internal Controls

With all of the recent scandals in the headlines, it has become clear that significant business benefits flow from strengthened internal controls. Frauds, business failures and internal controls are likely to be mentioned on the front page of the newspaper as well as in the business section — often in tandem with Sarbanes-Oxley.

In the face of these challenges, managing IT risk and compliance has become even more critical as IT failures can lead to reputational damage, customer and market valuation loss, as well as an increase in privacy issues and high-profile legal exposure. In this environment, enhancing IT controls is crucial to help ensure businesses are managed and controlled appropriately, and functioning reliably. UHY Advisors will consult with you to determine if you have the right controls in place and assess the effectiveness of your current controls.