Robert J. Coursey
Partner
Companies are facing an unprecedented level of complexity and risk related to the reliability of financial and management reporting, operational effectiveness, regulatory compliance, asset protection, and legal liability. For companies to stay relevant and excel in these challenging times, an effective feedback process needs to be developed so management can gain relevant insight into their operations, timely feedback on the execution of their business functions, and monitor their environment for potential problems. This process is an internal audit which helps to identify fraud and ways to prevent it, monitors your company’s internal controls, and monitors compliance to your firm’s policies and government regulations.