Accounting and Assurance Solutions

Internal Audit

HKGLLP understands that the business environment is constantly changing and evolving.  Businesses are subjected to compliance, Sarbanes-Oxley policies, corporate litigation, shareholder suits, and SEC audit requirements.  If stakeholders, investors, directors, officers and the public are not coordinated with proper compliance procedures, a business will not be able to reach its goals.  HKG uses proven processes that target and coordinate internal controls to ensure compliance and overall impact to your business.

We provide the following internal audit services:

  • Accounts Payable
  • Accounts Receivable
  • Acquisitions and Dispositions
  • Debt and Lease
  • Deferred Revenue
  • Equity
  • Estimates, Commitments and Contingencies
  • Financial Close
  • Fixed Assets
  • Human Resources
  • Inventory Controls
  • Investments
  • IT Application Controls
  • IT Implementation
  • Payroll
  • Planning and Logistics
  • Procurement Audit Services, including full contract compliance review
  • Revenue Cycle and Process
  • Taxes



 

- Accounting and Audits
- Employee Benefit Plan Audits
- Outsourcing and Consulting
- Private Equity Audits
- SEC Experience
- Public Company Audits
- Sarbanes-Oxley
- Captive Insurance and Audits
- Peer Review
- Internal Audits
- SSAE 16 Engagements
- Business Management
- Public Company

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