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Internal Control Analysis & Assessment


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

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.

Get in touch with an specialist

Marc Gelbtuch, CPA, CFF

Partner
718.975.5363
mgelb@rothcocpa.com

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E.C. Ortiz is now Roth&Co!

We are pleased to announce our merger with Roth&Co, a leading accounting and financial services firm with locations in New York, New Jersey and Israel.

Read the full statement by Ed Ortiz Explore the newly expanded Roth&Co