Risk & Controls
Implementation of risk management procedures which includes review of internal control processes is key for any firm’s good governance, management, and operations. Our Risk & Control professionals can help your organization achieve an integrated, firm wide approach by assessing risks, reviewing controls, and assisting in risk mitigation.
PKF Mueller offers our clients a broad range of services to supplement existing internal audit and compliance functions, while supporting the overall organizational structure of your company’s IT resources that include:
- Internal Audit
- System and Organization Controls (SOC) for Service Organizations
- Sarbanes-Oxley Readiness Services
- Internal Control Optimization
- Fraud & Forensics