Focused Internal Auditing and Project Management
In these tough economic times, your business must frequently navigate in uncertainty. Choose internal auditing and project management solutions from N.W. Kennedy, CPA & Associates to gain all the information and strategies you need to guide your organization to sustainable success. Our services are available to small and medium businesses in Pennsylvania and the surrounding areas.
Internal and External Audit Experts
Leaving out the small details in your reports and official records may spell disaster in the future. Work with us; we analyze all facets of your company to ensure it is compliant with state and federal regulations, including your business’s own high standards. We also inform your staff with CSA workshops and enterprise risk assessments. Our company performs the following auditing solutions:
- Audit Co-Sourcing
- Integrated Audits
- Global Reviews
- Fraud Reviews
- Fraud Detection
- SOX and Internal Controls
- SOX Program Implementation
SOX-Compliant Audits
As a corporation that provides services to the people, your organization’s responsibility is to keep and maintain accurate records. Our company is here to facilitate your recordkeeping and oversight efforts. We perform audits that comply with the regulations established by the Sarbanes-Oxley Act. Our full-service firm helps measure your company’s risk by performing:
- General Risk Assessments
- Corporate Policy and Procedure Compliance
- Generally Accepted Accounting Procedures
- Core Competence and Business Process Assessments
We maintain the trust in your business’s internal controls so your customers enjoy your services. Internal audits and SOX compliance audits look very similar, but their nuances demand separate procedures. The primary function of SOX is to assess risk with an association’s strategies, core competencies, and business processes.
Results-Oriented Project Management
Your business is always adapting to changes in the market, and our project management team knows how to implement what you need most. For example, if your organization needs to implement a new accounting process, we manage your project from inception to completion. When your organization drives consistency across all processes, you save money and are more productive. Our management team designs and controls strategies and plans to mitigate business risk and ensure compliance with all regulations. Our company helps in the following areas:
- Process Improvements
- Change Management
- System Implementation
- New Accounting Systems
- Department Additions and Integrations
- Financial Consult Training