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Our Services

Special Review

For questions that standard audits cannot answer.

Certain matters require focused and independent review outside the scope of a conventional audit.

Special reviews for matters raised by Boards, Audit Committees, shareholders, investors or senior management.

Special Review
  1. Examples include

    • Review of specific transactions
    • Unusual financial or operational activity
    • Vendor relationships and procurement matters
    • Authority breaches
    • Conflicts of interest
    • Use of company assets
    • Policy violations
    • Management-defined special matters

    Scope, methodology and reporting are tailored to each engagement.

Let’s work together

Start With the Right Question.

Together, we can define the right scope and approach.

Establishing an internal audit function, strengthening internal controls, developing enterprise risk management, building a speak-up mechanism or addressing a sensitive matter, we would be pleased to discuss your needs.

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