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We offer policy and compliance audits for IT, HR, finance, and operations. We’ll help you decrease costs, gain a higher level of expertise, improve efficiency, eliminate technological hurdles, and minimize risk.
We can also identify, prioritize, and assign accountability for managing existing or potential threats related to regulatory, operational, and/or policy non-compliance that could lead to fines or penalties, reputational damage, and/or the inability to operate in key markets.
Additionally, we can determine potential compliance risks that may materially or financially impact your organization’s financial statements. We can also assign risk based on your organization’s ability to operate in achieving your strategic objective under regulations to which the organization is required to comply. Our assessment includes:
- Review practices and current state
- Naming convention
- Policies
- Procedures
- Risk charts
- Internal audit tools
- Conduct investigations
- Educate staff
Contact us to learn more about our policy and compliance services.