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 a Internal Control Analysis & Assessment Specialist

Marc Gelbtuch, CPA/CFF

[email protected]


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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