Internal Controls

UHY Advisors’ internal controls experts help companies establish effective internal control over financial reporting. We use a top-down, risk-based approach to implement a cost-effective compliance program.  

We are adept at identifying risk, identifying the key controls, identifying gaps in controls and working with management on reasonable solutions to solve control gaps.

We have assisted hundreds of companies:

  • Document, evaluate, test, and remediate risks and controls
  • Rationalize controls
  • Manage internal controls projects (project management, communications and change management)