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Advisory

Internal Control Analysis & Assessment

We know that your business is not just your business - it's your life's work.

Internal Control Analysis Assessment

When a business enters into certain prosecution agreements, an independent integrity monitor is appointed to oversee compliance. Roth&Co can step in with internal control monitoring, focusing on the effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations.

Shulem Rosenbaum, CPA, ABV

Shulem Rosenbaum, CPA, ABV

Partner
718-975-5373 srosenbaum@rothcocpa.com

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