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Internal Control Engagement

Last Updated: December 10, 2014

Internal controls are vital to protecting your business. Whether mandated by Sarbanes-Oxley requirements, or simply to ensure that internal controls are effective, many organizations are reviewing their internal controls. By having independent, unbiased professionals assist you with internal control documentation or testing, your business can receive additional assurance about your internal controls.

Our professionals deliver practical guidance on internal controls and work closely with management to provide realistic implementation measures. Specifically, we document and evaluate the internal controls, determine key controls over financial reporting, assess the effectiveness of current controls, provide recommendations for process improvement, and design and evaluate testing of internal controls, as well as technology systems and controls.

We can help you minimize your risk with effective internal controls. Our clients feel peace of mind knowing that we continually monitor regulatory activities, interpretations and evolving practices related to internal controls. We will share our knowledge with you in an effort to help you better understand your internal controls - and implement effective solutions.



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At Eide Bailly, we promise our clients an experience, second to none, where they feel understood, connected and confident.