Knoxville CPA
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Sturgill & Snyder, efficiently applies professional resources to help companies establish effective internal control over financial reporting.   Our experience gained by working with other companies gives us the knowledge to help organizations think longer-term, make the right choices and create value as sustainability improves. Our flexible, comprehensive approach is driven by a customized road map that addresses each client's immediate priorities, planned improvements, longer-term strategic improvements and designated timetable.

Whether your organization is just getting started or has been in business for years, we help you apply a top-down, risk-based approach to rationalize the critical risks, identify the key controls, develop a credible body of evidence support control design and operating effectiveness, drive accountability for compliance throughout the organization, and build the tools and reports to monitor compliance going forward.

Our specific services include:

  • Internal audit compliance project planning and management
  • Documentation, evaluation, testing and remediation of risks and controls
  • Compliance cost reduction by rationalizing risks and controls and implementing risk-based testing
  • Improvement of internal controls and the quality of key upstream business processes affecting financial reporting
  • On-going monitoring and reporting tools

 

Contact Us today for a Free Consultation

 

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