Enterprise Risk Management: Allowing management to obtain strategic and tactical objectives.
Enterprise Risk Management helps organizations identify all risks: financial risk, operational risk and compliance risk.
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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