Our experienced Macias & Ryan consultants utilize proven techniques and tools to provide the following corporate governance and internal audit services to its public and pre IPO clients:

• Planning and leadership of Sarbanes-Oxley compliance projects
• Risk identification and assessment
• Process and internal control documentation
• Best practice development by identifying control issues and business improvement opportunities
• On-going monitoring and assessment of internal controls and their effectiveness
• Preparation of reports and recommendations to management and the audit committee
• Complete outsourcing of internal audit function