Our Business Continuity Management Services ensure your business continues during and after an interruption of critical functions, systems or resources.
Performed on any size construction or capital project, our Construction Audit Services can help you avoid costs, identify and manage risks, develop and maintain financial controls, identify overcharges and avoid litigation.
Jefferson Wells' Contract Compliance and Cost Recovery Services can help your company reduce costs, recover savings and improve processes.
Today's business environment requires an effective risk management program. Make sure you are effectively managing governance, risk and compliance.
In high-risk times, having the right partner is key. Our Financial Institution Regulatory Compliance Services cover all aspects of internal audit and controls, customized to your industry needs.
Don't risk potential penalties, fines and adverse publicity because of noncompliance. Our Financial Institution Internal Audit Compliance services cover all aspects of regulatory compliance.
Make sure you know where your risk lies. A Jefferson Wells Fraud Risk Assessment and Management Services help prevent, deter and detect potential fraud schemes and protect the integrity of your organization.
Our IT Audit Services help identify risk areas – including applications … networks … infrastructure … data centers … general controls … and business continuity plans – that can, ultimately, affect your entire business environment.
Jefferson Wells IT Governance Services are designed to identify and manage risks within a company’s IT framework; implement standard, companywide policies and procedures; provide measurable key performance indicators; improve cross-departmental communications; and reduce costs.
The increased global emphasis on governance, risk and compliance has forced many organizations to strengthen their control environments, introduce specialized expertise via strategic partnerships, and elevate their focus on financial, operational and regulatory controls.
Are you a public filing company? If so, what are you doing to maintain your internal control environment?
The Institute of Internal Auditors (IIA) requires a periodic external assessment of an organization's audit function for quality and compliance with IIA standards.
There's no substitute for hands-on SOX experience. Fortunately, internal control expertise is the cornerstone of our company.
A Jefferson Wells Technology Risk Assessment will provide you with a comprehensive evaluation of your entire technology profile – including your people and processes.