Financial Risk & Controls Assessment

Protect Your Business, Reduce Risk

Mid-market businesses are often exposed to hidden risks. We evaluate your internal controls and compliance frameworks to close gaps, reduce fraud risk, and prepare for audits.

• Assessment Areas

  • Internal Control Reviews

  • Compliance Readiness (SOX, NI 52-109, etc.)

  • Fraud & Error Prevention

• Our Approach

  • Diagnostic review of existing processes

  • Risk mapping and prioritization

  • Clear, actionable remediation plan

• Benefits

  • Stakeholder confidence (investors, lenders, boards)

  • Stronger governance and accountability