Bober, Markey, Fedorovich & Company
understands that the corporate environment is constantly changing and
emerging for today's businesses. At present, compliance with the
Sarbanes-Oxley Act of 2002, including section 404, is a continuing
concern for many companies. While this requires only publicly-traded
business organizations to implement and document appropriate internal
controls, many privately owned companies and non-profit organizations
could also benefit by applying certain SOX 404 requirements.
Internal Audit Services
Bober, Markey, Fedorovich & Company can assist clients by providing
an independent approach to evaluate and improve the effectiveness of
risk management and internal control processes. This approach would
include:
- Preliminary Risk Assessment
- Strategy Development
- Evaluation of Controls
- Measurement of Effectiveness of Controls
- Monitoring and Evaluation
Internal control is defined as a process, directed by an entity's
board of directors, management and other personnel, designed to provide
reasonable assurance regarding the achievement of objectives in the
following categories:
- Effectiveness and efficiency of operations
- Reliability of financial reporting
- Compliance with applicable laws and regulations
In addition to having extensive experience with internal control
assessments, Bober, Markey, Fedorovich & Company can also assist clients
as consultants in the executive search process to ensure that a properly
qualified individual that will add value to the organization is hired.
We can also consult with management on board governance matters; for
example, assist your board with the establishment of a functioning audit
committee.
Staff Expertise
Mark B. Bober, CPA/ABV, CVA
James E. Merklin, CPA, CFE, M.Acc.
