Governance Services

 

The multitude of corporate scandals has put the issue of governance at the forefront of corporate agendas. Legislation such as the Sarbanes-Oxley Act, and the cascading effect on state legislation and private companies, significantly changed the ways in which corporations govern themselves.

Tronconi Segarra & Associates has significant expertise assisting Boards of Directors, Audit Committees and Senior Management in administering their fiduciary responsibilities in today’s tumultuous environment.

Our governance service offerings include:

  • Providing assistance with the design, documentation and implementation of internal controls.
  • Performing internal control risk assessments.
  • Assisting in the ongoing monitoring and testing of internal controls.
  • Co-sourcing and outsourcing of 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.
  • Sarbanes-Oxley Section 404 implementation.
  • Coaching Boards of Directors, Audit Committees, CEOs and CFOs on financial reporting risk management.