• Internal Audit/SOX – Outsourcing and Co-Sourcing
  • We will work with your Audit Committee, Executive Management, and your external auditors to ensure you have the right level of focus on the risks within your company.
  • We provide resources who average over 15 years of experience in SOX, internal controls, internal audit, IT general controls, operational audits, and similar backgrounds at rates below what you currently pay.

• Internal Controls
  • Documentation and implementation of critical internal controls for your organization.
  • Training and guidance for management and staff
  • Fully customized for your specific needs and risks
  • Accountability support, including an outsourced internal audit function.

• SOC
  • Considering a “SOC” report (or have customers asking for one)?
  • Guidance, training, practice audits, auditor selection assistance, and management of the “SOC” audit.
  • Fully customized for your specific staffing needs.
  • Learn more about “SOC” by downloading our SOC overview here.
• Other services
  • Have a private company and just want to lower your risk of fraud or material mistakes? We can help.
  • Financial reporting consulting (outsourced CFO, Controller, Staff, etc.)

We will gladly sit down with you (either physically or utilizing technology, whatever you prefer) and go over what you need and how we can help. Contact us anytime at Thomas@R-vmc.com