JM&Co. develops internal audit programs unique to your business. Even if you have an internal auditor on staff, JM&Co. can assist by developing or reviewing current internal audit procedures and programs or with special project assistance, support or maintenance.

 

INTERNAL AUDIT/RISK SERVICES

JM&Co. believes that effective risk management is created through a partnership between our firm and you. We work with you to outline and evaluate your risk management needs. Our internal audit team focuses on complex risk management of your business.

Risk-assessment plans and procedures are a necessary part of doing business. The challenge is to continue identifying and mitigating risk to an acceptable level while your business continues to operate. Business owners and managers can benefit from JM&Co.’s industry experience and resources to develop and implement a well-designed risk-assessment plan. Our risk-management services allow you to assess the risks to your business and provide solutions that give you a competitive advantage.

JM&Co. develops internal audit programs unique to your business. Even if you have an internal auditor on staff, JM&Co. can assist by developing or reviewing current internal audit procedures and programs or with special project assistance, support or maintenance.

SERVICES
• Asset and Liability System Reviews
• Branch Controls
• Cash Management
• Collection Controls
• Department Policies and Procedures
• Fixed Asset Controls
• Fraud Prevention
• Income and Expense Controls
• Information System Reviews
• Investment Controls
• Mission Statement
• Operational Procedures
• Organizational Charts
• Regulatory Compliance
• Special Projects Related to:
      Government Regulations
      Quality Controls and Review
      Sarbanes-Oxley Implementation