Enterprise Risk Management (ERM) Services

As the business and not-for-profit world continue to face an accelerating rate of rapid change, Boards and Management are constantly facing new risks bombarding them from every conceivable angle and constituency.  There are increasing pressures to manage and control these risks to assure your organization achieves its mission and objectives. 

However, additional pressures are forcing you to run a lean organization and closely manage costs.  How can you successfully achieve a higher level of internal control and compliance while considering this multitude of pressures? Freed Maxick & Battaglia's risk management consultants offer a customized, flexible approach that’s based on your needs — combining in-depth industry knowledge and a longstanding commitment to growing companies.

Focusing resources on critical areas of your operations, we help you identify control deficiencies and other threats to your business goals. Then we work with you to remediate problems. Because we’re committed to helping your company succeed, we take a value-added approach to risk management — looking for opportunities to improve your organization’s productivity and performance and suggesting improvements where appropriate.

Related Services

• Enterprise Risk Management
• Sarbanes-Oxley (SOX) Consulting
  • SOX 404 Compliance
  • SOX IT Audits
• Internal Controls -Non-Profits | Private Companies
• Internal Audit Consulting
• Disaster Recovery - Business Continuity Planning
• Technology Risk Management Services
  • Strategic Information Technology Planning
  • Information Systems Selection - Implementation
  • Technology Assessments - System Reviews
  • Information Systems Security - Controls Consulting
  • SAS 70 Reviews
  • SAS 70 Audits
  • PCI Data Security Standard Compliance
    

New! SEC Approves New Guidance for SOX 404 Compliance: The SEC voted to adopt final guidance for management on evaluating and assessing internal control over financial reporting as required by Section 404 of Sarbanes-Oxley. The SEC will not delay implementation for non-accelerated filers, which means those companies will comply with the management reporting provisions by their fiscal year ending December 15, 2007. Click the Icon on the left to read more about the new guidance. Find out about our SOX 404 Compliance Services here.

Sarbanes-Oxley (SOX) Compliance for Non-Accelerated Filers: Public (SEC) companies that are Non-accelerated filers need to begin their section 404 compliance initiative as soon as possible. According to the current SEC rules, these companies must be in compliance for the first fiscal year ending after July15, 2007.. Section 404(a) of the Sarbanes-Oxley Act focuses on management responsibilities to ensure adequate internal control over financial reporting. What should you do now to meet the deadline? Download our SOX 404 Compliance Overview. Find out about our SOX 404 Compliance Services here.

Five Risk Management Strategies to Implement Now: Are you safeguarding your company's success? Managing risk in key areas of your business can help safeguard the future of your company — and put you on track toward certain SOX requirements without undue expense or effort. Click the icon on the left to download Five Risk Management Strategies to Implement Now.

Risk Management Services Contact:

Freed Maxick & Battaglia, CPAs is Western and Upstate New York's (NY) largest public accounting firm and a Top 100 firm in the U.S. Freed Maxick provides, audit, tax and consulting services to private and public (SEC) companies in Buffalo, Rochester, Syracuse and Albany New York. Affiliated with RSM McGladrey, the 5th largest accounting firm in the U.S., Freed Maxick has vast national and international resources to help your business expand nationally and internationally.

Contact Larry Hessney Via the Web