Control and Risk Advisory Services
Managing risk within an organization is a critical component to achieving success. Whether your goal is to determine compliance with applicable policies, laws or regulations; evaluate the efficiency and effectiveness of operations or processes; identify your organization’s key risks; or prevent fraud, P&N has a depth of resources to provide value-added control and risk advisory services to help your organization identify, understand and manage your risks.
Our team combines extensive experience in, internal controls, risk management, regulatory compliance and computer technology to provide organizations with a full range of control and risk advisory services including internal audit, risk assessment facilitation, information technology audit and attest services, compliance reviews, policy and procedure evaluation/development, and agreed-upon procedures engagements. Our professionals can help you to evaluate controls, perform testing, and recommend control enhancements to mitigate your overall business risk. In addition, our team can assist with Public Assistance Claims Reimbursement preparation, including accumulating documentation and reports for accuracy, preparation of reimbursement requests, and reconciling data prepared for submission. Some of our services include: