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Internal financial reporting controls—for confidence inside and out

With thorough knowledge of FDICIA and Sarbanes Oxley 404 attestation, the BerryDunn auditing team routinely evaluates internal controls over financial reporting (ICFR) for clients, providing clear, actionable recommendations to ensure regulatory compliance. With services tailored to meet the specific needs of each client, we also provide support with ICFR implementation and training, and work closely with stakeholders to prepare federally-compliant financial reporting. 

When retained for ICFR support, the BerryDunn team offers risk assessment in conjunction with identification and documentation of internal controls using the COSO framework. BerryDunn will:

  • Provide complete guidance through the critical ICFR risk assessment process
  • Help establish control over the documentation of key financial reporting controls
  • Introduce information technology controls critical to financial reporting
  • Provide ongoing evaluation and confirmation that recommended controls are in place—and effectively ensuring compliance 
  • Establish clear communication and monitoring, with ongoing guidance to maintain best practices and ensure strong ICFR program performance

To learn more, please contact our FDICIA and SOX compliance services team

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