Holtzman Partners offers the opportunity for our clients to enhance their internal control structure through the extensive experience of our team.
Our clients can outsource their internal audit function or engage us for individual internal control related projects.
Our internal controls services include:
Our internal control services allow businesses the ability to:
- Utilize personnel with significant internal control experience in a variety of industries
- Utilize personnel who are independent of management and can provide an independent review of issues
- Benchmark internal control procedures against other companies in similar industries
Our current client base includes multinational and publicly traded companies, and we have developed a risk based approach that has been vetted with all of the Big Four accounting firms and is continually evaluated to ensure compliance with new PCAOB requirements and hot button issues.