Managing risk has become a leading concern for corporate executives. You will benefit from an approach that manages areas of risk and looks for ways to increase operational efficiencies.
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Audit & Accounting: Internal Audit and Compliance Services
Managing risk has become a leading concern for corporate executives and we are focused on designing solutions to meet your specific internal audit and compliance needs. Our certified specialists assist our clients in many ways related to assessing, documenting, and strengthening internal controls. You will benefit from an approach that manages areas of risk and looks for ways to increase operational efficiencies.

We have the staff to either perform the entire internal audit function within your organization or if your organization already has internal audit resources, we can simply provide an objective review and ongoing training as necessary. Our client-centered service philosophy allows us to design our solutions around your specific needs.

Our services include:
  • Full internal audit outsourcing where our client has no internal audit staff
  • Assistance in the performance of internal audits with internal audit staff
  • Supervision and review of the work of internal audit staff
  • Performance of specific internal audits chosen by the client
  • Training of internal audit staff
  • Assistance with the preparation of risk assessments, internal audit plans and programs
  • IT examinations, including mainframes, LANs, WANs, and Internet banking
  • Fraud examinations
  • Regulatory compliance testing and review
  • Trust department examinations
  • Loan collateral reviews

For more information contact: 
Joseph LaClair
Partner, Financial Services Industry Group
315-471-2777
© 2009 Beard Miller Company LLP (bmc) is the Mid Atlantic region's middle market and small business choice for accounting, audit, tax, and business consulting solutions. bmc is ranked among the Top 40 accounting firms in the USA and is an independent member of the BDO Seidman Alliance. bmc has 15 offices located throughout Pennsylvania, New Jersey, New York and Maryland. 800.267.9405 | Contact Us