Non-Compliance?
Contractual Obligations?
Audit readiness?
IT/Cybersecurity preparedness?
Data Governance issues?
Penalties?
Potential regulatory reviews?
Limited Budgets?
Need subject matter specialists?
Hiring more FTE’s?
Fraud risks?
IT changes?
Implementations?
Staff training?
Documentation & Doc Management?
SOLUTIONS
We will work with your internal and external stakeholders, and assist you in the following areas:
Audits Preparation Assistance
Fraud Risks, Data Assessments and Investigation Support
Systems and Process Reviews (including Quality Control systems and processes; Inventory Management systems and processes etc.)
Compliance Gap Analysis and Remediation Strategies
Documentation - Policies, Procedures, Manuals etc.
Documentation Management
e-Discovery / Legal Audit Support
Expert Witness Motions / Expert Witness Support
Industries served include Healthcare, Manufacturing, Financial Services, Consumer Products, Education and Not-For-Profit.
Business Proportional, Cost-effective solutions: Engagements could start at $995!
100% Minority Owned Business - 100% Minority Business Enterprise (MBE) & Disadvantaged Business Enterprise