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Albeck can help your company establish effective internal control over financial reporting through a top-down, risk-based approach. We will help rationalize the critical risks, identify the key controls, develop evidence supporting controls design and operating effectiveness, drive accountability for compliance throughout the organization, and act as the liaison between company management and the external firms/attestation process under AS No. 5. We understand that the non-accelerated filers and smaller reporting companies/”shells” do not have, nor do they require, a complex internal control environment that might exist in a Fortune 500 company. As such, we are able to streamline the process and provide a deliverable that truly captures the company’s internal control environment, and which allows the external firms to efficiently execute their testing and opine on the results.
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