business risk & controls


improve performance, controls, and operating efficiency

Forward thinking companies that take a more proactive approach to operational effectiveness and efficiency are finding ways to leverage compliance efforts to help achieve business objectives. With the right approach—and the expertise of an experienced partner—it can be an opportunity to create sustainable business value while mitigating risk, transforming controls, and bolstering investor confidence.

Read more about our SOX Rapid Assessment for non-accelerated filers.

a lens to your business. a road map to success.

Caturano and Company helps successful companies of all sizes identify opportunities for business improvement. If your company is addressing regulatory compliance or taking a proactive approach to ensure efficient and effective financial and operational practices controls, our business risk & controls services are cost-effective and tailored to your needs. Our services include:

Sarbanes-Oxley Consulting
Internal Audit
Enterprise Risk Management
SAS 70 Consulting
IT Audit & Risk

Our seasoned professionals deliver the national firm expertise you need with the regional client focus you deserve. We can help you plan the right level of engagement to address your business needs.
 

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your contact

Nancy L. Aubrey
Vice President
617.241.1343

IFRS Updates

The increasing acceptance of IFRS, both in the United States and around the world, means that now is the time to become knowledgeable about these changes. Click here for up-to-date information.