Certified Independent Audits, Quality Assurance Improvement Assessments and Sarbanes-Oxley Consultation utilizing the Institute of Internal Auditors Standards for the Professional Practice of Internal Auditing and COSO's frameworks for Enterprise Risk Management and Integrated Internal Control to evaluate Governance, Risk Management, and Control Processes. Over $2 billion in documented revenue enhancements and operational cost savings.
Board of directors must ensure an effective system of internal controls and SOX Compliance without reliance on the external auditor to provide such assurance, as required by the Securities Exchange Commission (SEC) and the Public Company Accounting Oversight Board (PCAOB). Although the external auditor provides assurance to the audit committee relative to financial statements filed with the SEC, management is not permitted to place reliance on their work for purposes of Section 404.
E.K. Moore Consulting specializes in ensuring effective internal controls over Governance, Risk, and Control processes and minimizing Sarbanes-Oxley financial reporting compliance costs, without reducing the assurances required by the SEC and PCAOB. The manual authored by E.K. Moore Consulting for maintaining an effective system of internal controls is designed specifically for audit committees and audit departments as a tool ensure an effective system of internal controls and Sarbanes-Oxley compliance without reliance on the external auditor.
An effective Enterprise Risk Management program is a necessity for any organization. E.K. Moore Consulting provides assurance relating to incorporation of COSO's 2013 Internal Control Integrated Framework's "Principles and Points of Focus" for effective risk management. A growing body of research finds that organizations with quality internal controls perform better, reduce uncertainty about earnings, and enjoy higher stock prices.
Fortune 500 corporations, hospitals, property management firms, and governmental agencies have benefited from the risk management, internal control, and process improvement expertise provided by E.K. Moore Consulting. Join the list of satisfied clients that have increased their organizational resiliency and value, at a fraction of the cost.