Internal Controls

Supporting Your Path to Investment Grade Information

Our internal controls experts can help you take your ESG data to the next level. We work with internal audit, finance, accounting and other departments to educate, develop, implement and test ESG control environments. Our professionals perform full-service ESG internal control assessments, including ESG-related risk assessments, audit plans, gap identification and deficiency remediation to support the client’s pursuit of investment-grade information.

Our Internal Control Assistance

  • ESG Reporting and Control Environment Education
  • Internal Audit Function Support
  • ESG Risk Assessments
  • Gap Identification and Remediation
  • Design and implement ESG control environment
  • Perform operating effectiveness testing
  • External Audit Readiness

Explore Our Path to Investment Grade Information

Path to Investment Grade Info_GL Close Optimization copy

Additional Resources

Learn more about how our team consistently delivers lasting results on our clients’ most important initiatives.

Turning a Profit from Continuous Improvement

Identifying, gathering and utilizing the right business information to make strategic decisions continues to be a top‐priority for leading organizations. Increasingly, the CFO is playing a pivotal role as either executive sponsor or gatekeeper.

Five Steps to Optimizing the Month-end Close

Although accounting systems and related applications have improved dramatically over the past twenty years, the monthly close remains inefficient for many companies.

Mergers & Acquisitions

A $250 million public company acquired a foreign company requiring the first-time audit of five separate entities under US GAAP.

Finance Effectiveness

A $1 billion telecom company experienced rapid growth, resulting in disparate systems and an inefficient cost structure.