- Audit & Accounting Services
- Employee Benefit Plans
- Public Offerings & Private Placements
- Risk Advisory
- Internal Audit Advisory
- Risk-Based Auditing
- Controls Rationalization
- Enterprise Risk Management
- Information Technology(IT) Audit and Governance Advisory
- Fraud Advisory Services and Investigations
- Sarbanes-Oxley Advisory
- SAS 70 Readiness
- Corporate Governance and Ethics
- Regulatory Compliance
- Internal Control for Nonprofits and Private Companies
- SEC Reporting
- Small Business Accounting Support
- SAS 70 Audits
- Tax Services
- Business Consulting Services
- Individual Client Services
Regulatory Compliance
The overwhelming task of determining which regulations apply to your organization, where regulations overlap and how best to develop or integrate a corporate compliance program should not be undertaken alone. With its industry, risk advisory and IT expertise, EKS&H helps clients address regulatory compliance in the most strategic way possible, leveraging compliance to add significant value to their organizations.
EKS&H's regulatory compliance services include:
- Corporate compliance, governance and ethics programs, including SAS 99 Fraud Prevention and Deterrence evaluations
- Sarbanes-Oxley Advisory Services.
- Internal Controls Advisory Services for nonprofit and private companies.
- U.S. Sentencing Commission's sentencing guidelines advisory services, which outline the purposes of crime sentencing and provide fairness in meeting those purposes.
- Gramm-Leach-Bliley Act advisory services, including the Financial Privacy and Safeguards Rules, which requires safeguarding of customer data and information,
- Foreign Corrupt Practices Act advisory services,
- Payment Card Industry (PCI) Data Security Standards advisory services
Clients who use EKS&H's regulatory compliance services enjoy many benefits, including:
- Effective compliance without going beyond your requirements or budget
- Reduced risk of fines or damages resulting from noncompliance.
- Increased understanding of procedures and controls used to mitigate risks, often resulting in control rationalization and operational efficiencies.
- Strengthened corporate governance and ethical tone throughout the organization.
- Coordination of efforts with the internal audit department to most efficiently and effectively meet regulatory compliance requirements.