Padgett Stratemann & Co.

Businesses rely on numerous sources of information and data to make strategic decisions. To compound matters, effective internal audit functions require a diversity of skills not always available internally. PS&Co. provides clients with a world-class internal audit team experienced in the latest methodology and processes to ensure the needs of organizations are served.

The design, documentation and operation of internal controls are critical to the accuracy and timeliness of information used for financial reporting. Quality information from IT systems is often essential to the health of any organization. Our team has the capabilities and experience to evaluate an organization's key systems, across the board.

Internal audits - PS&Co.'s team provides comprehensive, risk-focused internal audits. We also tailor plans and collaborate with our clients' teams to evaluate IT security, financial or operations-oriented audits and investigate other key areas identified as a priority.

Internal control studies and evaluation - Our professionals undertake systematic reviews of key systems used in our clients' businesses. We test internal controls and identify any weaknesses that may hinder the accuracy or streamlined delivery of strategic information.

SAS 70 Review - Our professionals have the expertise to perform SAS 70 reviews and issue related reports to address your clients potential requests. We can give companies the competitive edge when proposing on new business.

• Design of financial record-keeping system
• Development and review of cash controls
• Controller-level oversight
• Accounting procedure and staff analysis
• Inventory and cost-management consulting

• Strategic planning
• Bookkeeping
• Payroll tax returns
• Compilation of financial statements and preparation