Audit Committee Advisory Internal Audit Department Corporate Governance

Audit Committee Advisory

Amper maintains ongoing insight and knowledge of best practices and regulatory requirements that affect your particular industry.

Amper and the Audit Committee provide:
• guidance on prevailing regulatory changes
• corporate governance
• Internal Audit Department

Our Internal Audit Program covers:
• planning & scoping
• risk assessment
• controls design
• testing and evaluating design effectiveness
• testing and evaluating operating effectiveness
• deficiency assessment
• reporting

Internal Audit:
• Sarbanes Oxley 404
• 302 compliance
• risk-based approach

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.






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Internal Audit Services

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Establish Internal Audit Function

Risk Assessment & Audit Plan

Quality Assessment Review

Audit Committee Advisory

Enterprise Risk Management

Fraud/Forensic Services

Specialty Audits

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Business Process Improvement

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Audit Committee Advisory

Guidance: Keeping up with changing regulations and best-in-class practices

As thought leaders, Amper maintains ongoing insight and knowledge of best practices and regulatory requirements that affect your particular industry. By leveraging the combined experience of our firm's professionals and knowledge resources, your organization can keep abreast of the changing regulatory and operating landscape, and have ready access to the latest thinking in today's business environment.

Amper works with the Audit Committee in order to provide guidance on prevailing regulatory changes, advising them on best-in-class practices related to corporate governance, and establishing and/or supplementing the efforts of their Internal Audit Department.

Amper can assist you in discharging your governance responsibilities with maximum effectiveness.

Contact: John Pennett

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