Whether a company is public, private or not-for-profit, key personnel with responsibility over finance and operations are often
faced with challenges to help their operations become more efficient and profitable, while complying with applicable laws and
regulations. Economic, regulatory, and business environments are never static and can change very quickly, resulting in the need
to address strategic, financial, operational, regulatory compliance and technological issues.
To assist busy executives with these challenges and/or opportunities to promote increased efficiency, effectiveness and profitability,
Windes & McClaughry's Business Advisory Services (BAS) practice provides a comprehensive range of services in the areas of:
Our BAS professionals work closely with client management to provide a tailored solution focused on the client's needs.
Depending on the client's needs, our delivery method can range from client staff augmentation to full project solutions.
Our approach is based on people, process, technology and risk while understanding, adapting to, and working within the culture of
the client. Our professionals have extensive knowledge and experience in delivering a variety of services including, but not limited
to, the following:
- Sarbanes-Oxley Compliance
- Audit Committee Advisory Services
- Internal Audit Co-Source or Out-Source
- Internal Control Diagnostic Studies
- Common Area Maintenance (CAM) Expense Audits
- Quality Assurance Reviews of the Internal Audit function
- Enterprise Risk Management Consulting
- Fraud & Forensic Consulting
- Information Technology Audits
- General Computer Controls
- Application Controls
- Information Security and Vulnerability Assessments
- SAS 70
- Software System Solution Selection
- ERP System Implementation Risk Assessments
- Business Process Improvement/Reengineering
Our alliance with
Baker Tilly International provides additional national and international
resources to assist our clients with specific technical needs at all applicable locations.
For more information, please contact:
J. Lyle Scheppele, CPA
