Robert J. Coursey
Companies are facing an unprecedented level of complexity and risk related to the reliability of financial and management reporting, operational effectiveness, regulatory compliance, asset protection, and legal liability. For companies to stay relevant and excel in these challenging times, an effective feedback process needs to be developed so management can gain relevant insight into their operations, timely feedback on the execution of their business functions, and monitor their environment for potential problems. This process is an internal audit which helps to identify fraud and ways to prevent it, monitors your company’s internal controls, and monitors compliance to your firm’s policies and government regulations.
PKF Mueller’s Risk & Controls team is comprised of individuals with a diverse skill set including traditional financial-based auditing, tax reporting and compliance, information technology risk and security, data management and mining, and fraud and forensics. By taking a holistic approach based on partnering with clients, PKF Mueller is able to develop custom solutions and respond to each of our client’s needs. Below are some examples of the unique capabilities we can deliver: