R&S Associates will discuss with senior management the state of the firm/entity’s system of internal control and provide oversight if needed. We can help to establish firm’s policies and expectations on how its members should provide oversight of the entity’s internal control.
Moreover, assisting in appraisal of the risks to the achievement of the entity’s objectives, the assessments of internal control deficiencies, the management actions deployed to mitigate such risks and deficiencies, and how management assesses the effectiveness of the entity’s system of internal control