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Internal Audit Consulting

Alan C. Young & Associates, P.C. offers internal audit, continuous controls monitoring (CCM), Sarbanes Oxley sustainability, corporate governance and process improvement solutions to the complex challenges faced in today's dynamic business environment.

• Charter Preparation / Review / Update
• Start-up: Planning and Infrastructure
• Continuous Controls Monitoring (CCM)
• Automated Work Papers
• Co-sourcing / Outsourcing of activities
• Project Management
• Risk Assessments: Entity / Process Level / Fraud
• Control Self Assessment (CSA)
• Process / Controls Documentation
• Surveys to determine effectiveness and customer satisfaction

Learn about our other services!

Alan C. Young & Associates, P.C. specializes in the following services. Please click one of the links below to learn more.

• Assurance/Risk Management
• Sarbanes-Oxley
• Finance Personal Training
• Control Self-Assessment
• Information Technology
• General Accounting
• Financial Reporting
• Taxation
• Management Consulting
• QuickBooks Pro Advisors