internal audit

AARC-360 is a PCAOB registered firm of Certified Public Accountants and Advisors providing Assurance, Advisory, Risk, and Compliance services. Headquartered in Atlanta, Georgia, it serves domestic and international companies with a global presence across North America, Central/South America, Europe, and Asia. Its mission is to make IT compliance and cybersecurity risk management attainable for small- and mid-sized companies.

advisoryassurancecomplianceHITRUST CSF assessmentsISO/IEC certificationPCI DSS assessmentspenetration testingRiskSarbanes-Oxley readinessSOC 1/2/3 reportingVulnerability assessment

ADELFIA LLC is a Chicago-based accounting firm whose team has more than 80 years of combined professional experience in Auditing, Accounting, Taxation, Consulting and Information Systems services. The company was formed by individuals with accounting, auditing and industry experience in the public sector market, private and small businesses, and minority-owned firms in healthcare, service and education. It is an independent member of the BDO Alliance USA.

AccountingAuditingBookkeepingcompliance testingconsultinginformation systems reviewrisk assessmentSOX controls testingStaff augmentationTax preparation

Astute is a certified Accounting & Business Advisory Firm headquartered in Silicon Valley, serving growth-focused global companies. It offers accounting, tax, forensic audit, internal audit, CFO advisory, and startup services, and is a certified Women-Owned and Minority-Owned Business under the California Board of Accountancy.

accounting for income taxesaccounts payable auditautomationCFO advisoryforensic auditsR&D tax credit studiesrevenue recognitionroyalty/licensing compliance audittime & expense audit

Atikin is a consulting and technology firm that provides tailored solutions in risk assurance, cybersecurity, data analytics, cloud, and full-stack software engineering. It partners with businesses, government entities, and organizations, offering ongoing support, strategic consulting, and continuous optimization. The company also offers a Grants and Relief Funds Management solution for governments and organizations.

AI and Machine Learningcloud servicesCybersecurityData Analyticsfraud detectionfull-stack software engineeringprogram managementRegulatory Compliancerisk management

Baker Tilly Armenia is an accounting and advisory firm that has been providing audit services in Armenia since 1996, holding the country's first auditing license (No. 001). It is an independent member firm of Baker Tilly International (since 2007) and has a regional branch in Gyumri, outside Yerevan. The firm has 49+ professionals.

auditBusiness advisorybusiness plan writingcorporate financeForensic AccountingIFRS reportinginvestment plan writingmanagement consultancyoutsourcingrecruitmentrisk managementstatistical servicesstatutory audittax

BD Emerson is a senior-led consulting firm working across technology, cybersecurity, compliance, privacy, and M&A. It sets strategy, builds and secures systems, keeps organizations audit-ready, and carries transactions from diligence through integration. The firm offers cybersecurity, compliance, technology, privacy, fractional CTO, M&A advisory, and AI strategy and governance services.

AI governanceapplication modernizationcarve-outs and divestiturescloud architecturecompliance auditsCybersecurity assessmentsData engineeringdue diligenceIncident responsepenetration testingpost-merger integrationquality of earningsSecurity auditsTSA negotiation

BLAAAS, LLC (Blaise Lagonave Audit Advisory Assurance Services) provides audit, assurance, risk, compliance, and advisory solutions to help organizations strengthen control environments, navigate complexity, and improve operations. The firm applies audit methodology, documentation standards, and risk discipline expected in regulated and publicly traded environments, with senior-led engagements.

audit preparation and PBC readinesscompliance auditscontrol design and operating effectiveness testingICFR supportinventory observation and testingoperational auditsprocess improvementremediation monitoringrisk and control self assessments (RCSA)root cause analysisSOX compliance

Black Sheep Consulting is a Pittsburgh, PA-based consulting firm offering Technology Business Management/IT Financial Management support from business roadmap through post-implementation advisory services, accounting/finance services, and fraud prevention and detection. Owner, President and Chief Shepherd Wanda DiPaolo has over 30 years of experience in accounting and finance, including internal auditing and fraud examination.

Accountingcost accountingfinancial reportingfraud examinationfraud prevention and detectionIT financial managementreconciliationsRegulatory Compliancetechnology business management

BridgeRM is a business-to-business growth and risk management firm started in 2008 by Tracy and Sheri Yates to address enterprise risk management needs with Big 4 public accounting and consulting quality at an affordable price. It helps organizations bridge the gap between strategy and execution, serving industries including mortgage, banking, government, and financial services nationwide from a home office north of Oklahoma City, OK.

cash flow and capital planningconsultingEnterprise risk managementprocess designproject fulfillmentrisk assessment and mitigationstrategic outsourcingstrategic-planning

Bronner Group, LLC is a multi-disciplined government consulting firm established in 1987, focused exclusively on providing strategy, transformation, and accountability services to government. For more than three decades, Bronner has served over 500 federal, state, and local government entities, developing customized solutions that evaluate each client's unique challenges and opportunities.

Accountability servicesassurance servicescomplianceManagement auditsprogram evaluationproject managementstrategy consultingtechnical assistancetrainingTransformation services

Cabrillo Compliance is an accounting and compliance consultancy with more than 15 years of experience serving industries such as technology, life sciences, manufacturing, higher education, and nonprofit organizations. It provides tailored accounting, audit readiness, grant administration, consulting, and systems and staffing solutions to help organizations achieve regulatory compliance.

Accountingaudit supportcompliance consultingdata conversionERP & Software Implementationfinancial reportinggrant administrationInterim Coverageprocess improvementsingle auditsStaff augmentation

Camber Consulting is a boutique consulting firm founded in 2011 in the Pacific Northwest that helps clients navigate internal accounting and compliance landscapes. Its team specializes in finance/accounting, internal audit/compliance, and IT project management, serving industries such as technology, retail, software, cryptocurrency, and manufacturing, including Fortune 500 companies.

business intelligenceEnterprise risk managementfinancial planning & analysisIT project managementMergers & acquisitions integrationSarbanes Oxley complianceSEC reportingTechnical accounting

Charles Financial Strategies LLC is a founder-led, certified Minority-Owned and Woman-Owned professional advisory firm founded in 2011 by Dr. Sabine Charles. It specializes in internal audit consulting, risk assessments, and corporate training, organized across six functional areas including Audit & Risk Advisory, Technology & Information Risk, and Training & Leadership Development.

certification exam preparationcompliance advisorycontinuous monitoringcorporate trainingcybersecurity riskData Analyticsdata privacy riskexecutive coachingexternal quality assessmentfacilitated workshopsgovernanceIT auditleadership developmentrisk assessmentSOC advisory

CMA Group LLC is a provider of independent auditing and financial consulting services. The firm's professionals include CPAs, MBAs and CISA certified professionals, many with experience in 'Big Four' accounting firms and top IT consulting firms. CMA serves federal agencies, state and local governments, non-profits, small and medium businesses, architectural engineering firms, and individuals and start-ups.

accounting and compilationapplication developmentBusiness AnalyticsCFO servicesCloud migrationcost allocation and indirect cost computationfinancial statement auditsforensics and litigation supportinformation system auditsinternal control reviewsIT infrastructure planning and implementationIT staff augmentationoutsourcingregulatory/compliance auditsSystems Integrationtax and tax planning

Colorado Independent Consultants Network is a growing network of experienced professionals offering Internal Audit, Business Process Consulting, and Forensic services. It maintains its small business roots while being one of the larger Colorado-based Internal Audit service providers, with access to over 30 local specialized professionals and combined experience of nearly 500 years.

business process consultingforensic services

CRI Advisors, LLC is part of the Carr, Riggs & Ingram (CRI) brand, a top 25 nationally-ranked accounting and advisory firm. CRI Advisors provides tax and business consulting services to clients and is not a licensed CPA firm; it does not provide attest services. The CRI brand operates as an alternative practice structure alongside licensed CPA firms Carr, Riggs & Ingram, L.L.C. and Capin Crouse, LLC.

accounting and business outsourcingadvisoryBusiness consultingCybersecurity Assessmentfraud and forensicstax consultingtransaction advisoryvaluations

Cubelle Consulting is a team of information security practitioners offering senior-level cybersecurity advisory to help organizations assess cybersecurity risk, close security and compliance gaps, and operate mature security programs without the overhead of a full-time CISO hire. They serve industries including software, manufacturing, utilities, and regulated environments such as CJIS, DoD, and NIST RMF programs.

framework assessmentincident response and disaster recovery testingpenetration testingrisk assessmentsecurity assessmentSecurity implementationsecurity program managementvulnerability scanning

The CWH Group investigates and audits suspected fraud, assisting businesses, nonprofits, government entities and private individuals recover funds, minimize further loss, improve brand reputation, avoid legal problems and reduce the risk of future fraud. With over 40 years of experience in fraud investigations, financial audits, efficiency audits and law enforcement, the firm provides finance and risk advisory services, program and project management for federal agencies, and litigation consulting.

Cybersecurity assessmentsefficiency auditsexpert witness testimonyFinancial auditsForensic Accountingfraud investigationsIT controls assurancelitigation consultingprogram and project managementprogram performance reviewsregulatory compliance reviews

363-2667 Ext 700 Darlene@DMDConsulting.net DMD Consulting LLC: Serving businesses across Chicago & Denver Trusted Consulting Solutions for Accounting, Audit, & IT DMD Consulting LLC delivers experienced professionals who help organizations solve complex business challenges with confidence.Accounting, financial support, internal audits, Sarbanes-Oxley compliance, and IT consulting, we deliver the expertise that businesses require to advance their projects efficiently and successfully. DISCUSS YOUR NEEDS EXPLORE OUR SERVICES DMD Consulting LLC: Serving businesses across Chicago & Denver Trusted Consulting Solutions for Accounting, Audit, Tax, & IT DMD Consulting LLC delivers experienced professionals who help organizations solve complex business challenges with confidence.Accounting, financial support, internal audits, Sarbanes-Oxley compliance, tax, and IT consulting, we deliver the.

accounting & financeExternal audit preparationInterim co-sourcingIT consultingOutsourcing solutionsSarbanes Oxley complianceSpecial CFO projects

Pošaljite nam poruku Inovativna rješenja, precizni i brzi izveštaji i veliki nivo znanja i kompetencija je ono što nas čini pravim izbrom za vas. Send us message Innovative solutions, accurate and fast reports and a high level of knowledge and competencies is what makes us the right choice for you. Dzordza Vasingtona 44, 81000 Podgorica office@financeplus.me +382 20 23 23 55FAQSA NAMA STE UVIJEK U PLUSUPrepoznajte i napravite prave odluke Zašto Finance Plus Ukoliko želite da započnete novi ili proširite postojeći biznis na tržištu Crne Gore, Finance Plus računovodstvena agencija iz Podgorice je pravi izbor Računovodstvena agencija iz Podgorice nudi usuge koje obuhvataju računovodstvo, knjigovodstvo, poreski konsalting, registracija preduzeća, pravne usluge, IT usluge, kao i usluge iz oblasti nekretnina. Ukratko, sve što vam treba za uspješno poslovanje na jednom mjestu. Finance plus vam.

Accountingadministrative servicesBookkeepingcompany registrationconsultingEducationfinancial reportingIT serviceslegal servicesReal estate servicestax consulting

EisnerAmper is one of the largest accounting, tax, and business advisory firms in the United States, with more than 4,500 professionals across offices nationwide and internationally. The brand covers EisnerAmper LLP, a licensed independent CPA firm providing attest services, and Eisner Advisory Group LLC and its subsidiary entities, which provide tax and business consulting services.

CFO advisorycyber risk advisoryfinancial statement auditsGrants managementoutsourced accountingretirement plan administrationSOC 1/2/3 examinationstax preparation and advisorywealth management

Eagle Group U.S.A., Inc. is a management systems consulting, auditing, and training firm with over 30 years of experience serving 1000+ client locations across the US, Canada, and Mexico. They help organizations develop, implement, audit, and train teams to achieve ISO-based standards compliance and certification. Eagle Group is ISO 9001:2015 registered by NSF-ISR and is a qualified SBA VetCert and NVBDC veteran-owned business.

AuditingconsultingDocumentation developmentgap analysisimplementation guidancemanagement system auditsproduct auditssupply chain compliance auditstraining

What our clients say after the audit closes Governance Director, Tealium ISO 42001 - Tealium “Over the past two years, Elevate has provided consistent, responsive service and completed all deliverables at a high level of quality and on time. They have supported internal audit, risk assessment, and professional services across a wide variety of global regulations and compliance frameworks. The Elevate team has been a great partner for Tealium.” Read the case study VP of Finance Consolidated Water “Elevate has provided our company, Consolidated Water Co. Ltd., with more than 15 years of outstanding service. They have served in an internal auditor capacity and have proven to be highly valuable in ensuring that we have met and continue to meet the financial reporting control requirements for public companies under the Sarbanes-Oxley Act.” Read the case study GRC Director Fortune 500 Company.

AI governancecontinuous monitoringcontrol mappingdocumentation buildsGap assessmentsmock auditspenetration testingrisk assessmentvulnerability management

End-Game Strategy provides Pre-Game, a cloud-based auditing application that spots and prevents overpayments before they are paid in the healthcare industry. The company also offers claim adjudication, identifies underpayments, insures compliance, and remediates overpayments, underpayments and compliance issues. It provides training services and technical support, and has 30 years of experience, launching a data mining application in 2002.

claim adjudicationcompliancedata miningoverpayment preventiontechnical supporttraining