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Joseph Zarkowski
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JoAnn Ralph
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Mark Bednarz
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GOVERNANCE, RISK & COMPLIANCE
 
Corporate Governance has never been more important than it is today. Corporations face many challenges regarding organizational transparency and the establishment of policies and procedures that govern business activities. Without proper governance, risk and compliance cannot be managed effectively. Rothstein Kass Business Advisory ServicesSM professionals understand how these separate but interrelated areas must perform holistically in order for companies to succeed. For example, without carefully identifying potential areas of risk and system weaknesses, compliance with external regulations may not be achievable.

From enterprise risk management to Sarbanes Oxley Compliance, our team can help you assess whether your organization acts in accordance with its own corporate rules and business processes, risk appetite and regulatory obligations. The more robust and responsive your governance, risk and compliance framework, the more value you can provide your stakeholders.


How We Can Help:
Internal Audit Services
IT Governance & Security
Operational Risk Management
SAS 70 Reports on Internal Controls
Sarbanes Oxley Readiness & Compliance
 
 
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