Mission Statement | badgerauditservices1

Work with public, private, and non-profit companies to:

Provide timely and effective SOX compliance work
Reduce annual SOX expenses and required employee resources
Identify operational efficiencies and reduce company expenses by improving internal controls

Vision:

Complete interim and year-end SOX compliance work for public companies
Review SOX process, ITGC, and entity level narratives and associated key control tests scripts for smaller public companies to identify potential cost savings. For companies where SOX documentation has not been materially updated since implementation, or for companies with an excessive number of SOX key controls in place, determine the potential expense and employee resource savings while ensuring ongoing SOX compliance for the company.
Provide comprehensive, common-sense internal control recommendations and company enhancement suggestions to smaller public, private, and non-profit companies; improving their business operations and services, while capturing cost saving opportunities.
Develop business relationships with successful, growing, and larger private and non-profit companies, who have shown an interest in seeking targeted or limited internal audit assurances and/or internal control analysis and feedback.

Values: