Specialty Audits Royalty Audits Information System Audits Construction Audits

Specialty Audits

Our Specialty Audits covers:
• Royalty audits
• Information system audits
• Construction audits
• Risk Assessment
• Risk evaluation
• Risk monitoring
• Recovering of lost revenue and cash
• Rules for future compliance
• Client management assistance
• Internal auditor departments assistance

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

Co-Sourcing Services

Establish Internal Audit Function

Risk Assessment & Audit Plan

Quality Assessment Review

Audit Committee Advisory

Enterprise Risk Management

Fraud/Forensic Services

Specialty Audits

Technology Risk Services

Compliance Services

Business Process Improvement

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Assurance and Compliance Applications

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Specialty Audits

Leverage our expertise to achieve your objectives

Business risks associated with specialized audits such as royalty, information system or construction are normally outside the normal skill set of most internal auditors. Amper professionals have performed a broad range of audits across industries, and have the knowledge and capabilities to support your unique requirements.

In performing information system, royalty and construction audits, Amper professionals help assess, evaluate and monitor risks, recover lost revenue and cash, and set the ground rules for future compliance. Our mission is to assist client management and internal auditor departments to maximize their effectiveness in a cost efficient manner.

Contact: John Pennett

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