Internal Audits

Increasing expectations of financial transparency and accountability can have a positive effect: the more you know, the more able you are to manage your operation wisely.

At EFP Rotenberg, we have built an entire division whose emphasis is on internal audit services.  StoneBridge Business Partners’ team members spend 100% of their time working in the field of internal auditing. Their specialization and dedication pays dividends for our clients in providing the most value for their investment.

Outsourcing is sometimes the most logical choice when it comes to internal audits.

Comprehensive concentration on what matters

Our specialists provide thorough internal control reviews to streamline reporting, identify areas of risk and eliminate exposure, as well as assure other parties of your organization’s financial responsibility. Clients regularly engage us to conduct:

• organizational risk assessments documenting current procedures and existing controls to identify areas of exposure 
•  internal auditing and internal control reviews, including detailed testing of specific functional areas. The areas selected may be based on the results of a risk assessment we conduct or chosen independently by you.
• Sarbanes-Oxley Section 404 audits (we have a robust practice area focused on publicly traded companies)
• SAS 70 Service Organization Audits which have become increasingly required for outsourced service organizations such as insurance claim processors, data centers, credit processing companies and clearing houses
• SAS 99 Consideration of Fraud reviews which help safeguard your organization against internal malfeasance
• Computer Security and Information Technology audits

Our internal and contract auditing clients include Fortune 1000 companies and a variety of nonprofits, such as health care systems and government organizations.