Governance & Controls

We assist small to medium size businesses and not-profit organizations improve their internal controls system to improve transparency, accountability, and good stewardship of resources under management.

Businesses

Design better systems to increase efficiency and effectiveness of management and board members

Non-Profit

Develop a more knowledge board of director to support the organization's growth and sustainability

Government

Assist local government become more financially transparent and accountable to their constituents

Our services include but not limited to:

  • Board of directors/advisors training

  • COSO framework implementation

  • Internal controls analysis

  • Compliance over regulations testing (i.e. Federal or state grants)

  • Management and leadership training

  • Management and leadership transition advisory

  • Others