MORE THAN AUDITS — OPERATIONAL REVIEW SOLUTIONS

Plante & Moran’s ERS team can provide you with a full-capacity internal audit function or simply help out where needed for as long as necessary. We have served our clients by providing full outsourcing, co-sourcing, and ad-hoc staffing needs. We can assist anywhere on the services spectrum that best suits your requirements.

Regardless of the model, we commit to making our methodology and technology available to ensure you get the very best service. Our ERS Team has experience assisting clients within the following environments:

• Operational reviews for efficiency and effectiveness
• Internal control review, testing, reporting, and remediation
• Outsourcing/Co-sourcing, engagement staffing, project assistance special projects, mega-project reviews, and strategic planning and support.

In recent years, organizations have been challenged with the dilemma of forgoing operational audits for efficiency and effectiveness in lieu of meeting compliance requirements imposed by the Sarbanes-Oxley Act of 2002. Although the focus may have changed, the risk environment in which you operate has not. Don’t be lulled into a false sense of comfort. Controls over financial reporting may be designed and operating effectively — is the rest of your operations?

Our ERS team is comprised of operational staff members experienced at providing operational reviews for efficiency and effectiveness — regardless of the industry. If you’re experiencing unexplained variances, frequent write-offs, loss due to misappropriations, or you simply question the effectiveness of certain processes, we’re equipped to help.