Governance, Risk & Compliance (GRC) is one of the most critical issues facing just about every company CEO, CFO, COO and its audit committee and board of directors. Without an effective GRC environment, companies can be presented with difficult challenges that can divert precious time and attention away from key strategic initiatives. At Windes & McClaughry, our BAS professionals help our clients understand various regulatory requirements and help implement an effective, cost-efficient, and sustainable corporate governance framework. Windes & McClaughry's GRC services include:

Sarbanes-Oxley (SOX) Compliance Services

• Accelerated Filers
• Non-Accelerated Filers
• Outsourcing; Co-Sourcing; Staff Augmentation

Internal Audit Services

• Outsourcing; Co-Sourcing; Staff Augmentation
• Internal Audit Function Start Up
• Quality Assurance Reviews of the Internal Audit Function
• Enterprise Risk Management Consulting
• Regulatory Compliance Audits
• Specialty Audits (CAM Expense Allocations, Construction Audits, and more)
• Fraud & Forensic Consulting
• Operational Policy & Procedure Documentation

Audit Committee Advisory Services

• Periodic Self-Assessments

For more information, please contact:
J. Lyle Scheppele, CPA