Accounting & Auditing - Internal Audit

• Our Internal Audit Service approach is designed to support the internal control and financial statement assertions required by the Sarbanes - Oxley Act.

• Sarbanes-Oxley contains a number of sections related to internal controls.

• Sarbanes-Oxley Section 404 also requires that a company's independent auditor issue a report that attests to management's assertion on the effectiveness of the internal controls.

• Sarbanes-Oxley Section 404 requires management to annually assert that the internal controls over financial reporting are effective.

• Sarbanes-Oxley Section 404 also requires that a company's independent auditor issue a report that attests to management's assertion on the effectiveness of the internal controls.

• Internal controls, financial transparency and auditor independence can provide early awareness of potential fraud and are an asset to any business.

Public Companies Group Overview
• Listed as 9th among public company auditors in the 2005 edition of "Who Audits America" Audits 30 public companies with combined revenues of $5.5 billion and provide additional services to another 75.

• Amper is a member of the Center for Public Company Audit Firms of the American Institute of Certified Public Accountants and is registered with the Public Companies Accounting Oversight Board.

• Sarbanes-Oxley Section 404 Planning, Documentation & Implementation
• Internal Audit (Outsourced, Co-Sourced)
• Corporate Executive Taxes, Net Operating Loss Studies, Earnings & Profit Studies, R&D Tax Credits
• Human Resources Consulting & Executive Search
• Pension Plan Audits
• IT Governance
• M&A Advisory and Due Diligence

As one of the Best Places to Work in NJ, Amper is one of the largest independent CPA, accounting, tax preparation, and auditing firms in the New Jersey, Pennsylvania and New York region.