In the changing economy, risk permeates every part of your operations. Monitoring every potential source of risk, from internal components like technology to the impact of evolving industry regulations can be time consuming and create uncertainties.
INTERNAL AUDIT PLANNING, TRAINING AND OUTSOURCING
INTERNAL CONTROL AUDITS
SARBANES-OXLEY COMPLIANCE
OTHER RISK MANAGEMENT SERVICES
The HORNE Risk Management team is composed of experienced, industry focused professionals. We work with you, your stakeholders and external audit teams to conduct comprehensive risk management that engages audit, SOX compliance, IT and governance to provide efficiency, value and peace of mind in every engagement.
INTERNAL AUDIT PLANNING, TRAINING AND OUTSOURCING
- Complete outsourcing of the internal audit function
- Consultations and co-sourcing arrangements with existing internal audit departments
- Short-term project engagements
INTERNAL CONTROL AUDITS
- Customized internal control review techniques for internal audits
- Industry-specific and customized audit programs to address critical risks
SARBANES-OXLEY COMPLIANCE
- Documentation
- End-of-process reviews
- Evaluation
- Initial assessments
- Section 404 compliance management
- Testing
OTHER RISK MANAGEMENT SERVICES
- Corporate governance
- Enterprise risk management
- Forensic accounting
- IT compliance
- Mergers and Acquisitions
- Operational audit
- Quality assessment reviews
- Risk assessments
- SEC and regulatory compliance
- Valuation
