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Risk Assessment Advisory…

HS assists management to maintain appropriate and effective internal controls over business operations and financial reporting throughout their organization. We have the expertise to analyze the clients’ industry best practices and direct management to establish processes to periodically monitor and report on the effectiveness of its internal controls. We are experienced in the development and implementation of enterprise-wide control monitoring processes.  We have designed and implemented the processes and tools to provide senior management and line management with timely reporting of the effectiveness of controls throughout the organization. We also evaluate our clients’ organizational structure, staffing, and internal audit approach and make suggestions for improvement. Our staff is well trained in the preparation of flowcharts and documentation, creating test plans, and performing internal control tests to ensure internal controls are operating effectively throughout a defined period. We can also and assist management with remediation efforts and the development of new policies and procedures to address control deficiencies.

Tel: 905-678-2740 Fax: 905-678-6760
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