Internal Controls Review
  • Uniform Guidance
  • Employee Benefit Plan Audits
  • Fraud Prevention and Protection
  • Internal Controls Review
  • IRS Representation
  • Mergers and Acquisitions
  • Outsourcing
  • Tax Planning and Preparation
    • An internal control review provides management with an evaluation of the enterprise’s internal control system. There is increasing evidence that the state of a company’s internal control environment is important to the overall success of the enterprise. Studies continue to support the fact that financial statement reliability improves the strength of the enterprise’s control environment. Internal control reviews are frequently driven by changes in staffing as an enterprise transforms.

      Countless years of experience with operational and financial auditing have sharpened our auditing skills to the benefit of our clients. Rather than building large corporate audit staffs, utilizing an external team will allow different perspectives to refine the internal control system. We at JM&M can readily design a stronger system to ensure greater financial statement reliability in a changing environment.