Compliance Auditing Accomplishments

We consistently go out of our way to devise solutions for clients that will solve identified problems and prevent their recurrence.

We’ve designed electronic tools for clients to help them understand and monitor reporting from franchisees, distributors and suppliers.

We have trained clients to identify indicators of errors or abuse to reduce their dependence on our services.

We have shared with audited parties better ways to manage their organizations.

Internal Audits | safeguard your own integrity

Confidently vouch for the integrity of your own systems and reporting.

Increasing demands for financial and operational accountability mean added demands on your internal accounting and auditing resources. StoneBridge Business Partner specialists provide thorough internal control reviews to streamline reporting, identify areas of risk and eliminate exposure. Our services include:

Organizational risk assessments documenting current procedures and existing controls to identify areas of exposure
Internal auditing and internal control reviews, comprehensive reviews including detailed testing of specific functional areas. The areas selected may be based on the results of a risk assessment or chosen independently by the organization
Sarbanes-Oxley Section 404 audits
SSAE 16 (SAS 70) and SAS 99 reviews
Computer security and information technology audits

Our internal and contract auditing clients include Fortune 1000 companies and a variety of nonprofits, including health care systems and government organizations.

Compliance Auditing Accomplishments

Protecting Against Credit Card Theft

External Threats Facing your Organization

Is your organization required to be compliant with the Red Flags Rule?

Careers at StoneBridge Business Partners

Internal Audits | safeguard your own integrity