CORPORATE GOVERNANCE SERVICES 

 Download our Corporate Governance sheet

The multitude of corporate scandals has put the issue of Corporate Governance at the forefront of corporate agendas. Legislation such as the Sarbanes-Oxley Act, and its potential cascade effect on state legislation and private companies, is significantly changing the ways in which corporations govern themselves.

The experienced professionals in our Corporate Governance group can assist Boards of Directors, Audit Committees, and Senior Management in administering their fiduciary responsibilities in today’s tumultuous environment. Our strategic alliances with other professional services firms provide us with access to the most recent tools to ensure a comprehensive service offering.

Our primary service offerings include:

• Providing assistance in the design, documentation, and implementation of internal controls
• Assisting in the ongoing monitoring and testing of internal controls
• Outsourcing internal audit
• Designing and developing Internal Audit Departments
• Developing internal audit plans and charters
• Reviewing internal audit effectiveness
• Assisting in planning Audit Committee meetings and assessing effectiveness
• Reviewing Audit Committee effectiveness
• Coaching Boards of Directors, Audit Committees, CEOs and CFOs on financial reporting risk management

For more information on Tronconi Segarra & Associates LLP’s Corporate Governance services, or to schedule a meeting, please contact us.