SOC Reports
SOC Compliance Tools Under Scrutiny
Key Takeaways: Recent allegations in the market raise concerns that some compliance automation platform outputs have incorrectly overstated control effectiveness and lack of proper auditor…
Internal Controls Consulting to Support Governance and Performance
AAFCPAs partners with you to assess, enhance, and maintain effective internal controls—protecting your organization from risk, fraud, and inefficiencies.
Governance, compliance, and risk confidence
Internal Controls & Risk Management Advisory
Developing and maintaining an effective control environment is essential for governance, compliance, and risk management. We partner with you to assess and strengthen your controls, turning regulatory requirements like Internal Controls over Financial Reporting (ICFR) into opportunities for improved confidence, performance, and efficiency.
Whether it involves implementing a comprehensive internal audit control program, developing consistent policies and procedures to enhance efficiency and reduce fraud and risk, preparing for an impending attestation, or managing a specific project, we offer customized solutions to address your requirements.
Strengthening governance, reducing risk, and improving control effectiveness
Internal Controls, Internal Audit & Compliance Services
Business Process Assessments
Thorough evaluations to identify opportunities for improvement across departments and operations.
Internal Control Assessments
Process review, control documentation, testing and remediation to provide a backbone to your processes that minimizes risk and fraud. This includes evaluating and enhancing staffing roles and segregation of duties to ensure clear accountability and reduce vulnerabilities.
Internal Audit Outsourcing and Co-sourcing
Flexible options for fully outsourced or co-sourced internal audit arrangements for non-profits and non-public sectors. We also offer SOX Consulting for public companies.
Internal Audit Department Start-up
Guidance from auditors on establishing a robust internal audit function.
Compliance Preparation
Conduct readiness evaluations for upcoming compliance reporting to position you effectively for a favorable attestation outcome.
IT General Controls (ITGCs) Assessments
Evaluation of the design and effectiveness of IT general controls (e.g., access management, change management, and system operations) to ensure the reliability, integrity, and security of your IT systems and data.
SOC Reports
Independent assurance reporting designed to provide accuracy, efficiency, compliance, and actionable insights. Our experienced team delivers more than a report—we help you demonstrate trust, transparency, and control effectiveness.
Internal controls that scale with you
What Our Clients Say
AAFCPAs Testimonials.
I highly recommend AAFCPAs to any nonprofit looking for exceptional value in a CPA and Consulting firm. We utilize them for our Audit, Tax, ERISA, UFR for all compliance needs, and are equally pleased with consulting in UBIT, TCJA, Entity Structuring, Internal Controls, Business Processes, donation/campaign, and New Market Tax Credits…all of which encompass business matters designed to help us be successful in our mission. AAFCPAs is a great business partner and contributes to the overall success of St. Francis House.
What truly sets AAFCPAs apart is the exceptional return on investment they deliver. Choosing a larger firm would have meant significantly higher costs without achieving the same level of tailored, effective support. I highly recommend AAFCPAs for organizations seeking expert guidance in areas such as accounts payable and AP automation, monthly close, internal controls, processes, and audit liaison support. Their ability to balance operational efficiency with strategic insight makes a tangible difference for our organization.
We appreciate the value AAFCPAs adds to our operations. In response to our goal of improving our internal controls, we hired AAFCPAs to perform quarterly reviews. I thoroughly enjoy the reviews and have become more knowledgeable in many areas such as grants–recognizing grant revenue and lease accounting. AAFCPAs is critically important in helping us gain efficiencies and lower risks. I consider them an excellent overall value.
1/3
Our Advisors
TRENDING NOW
Related Insights.
Stay up-to-date on trending topics, fresh perspectives, in-depth analysis, and regulatory alerts that affect your business.
SOC Reports
Understanding SOC Automation: Avoiding Pitfalls
CTOs, CISOs, and Heads of Compliance are seeing a flood of automation platforms promising a faster, more affordable System and Organization Controls (SOC) report process….
SOC Reports
How SaaS and AI Companies Benefit from SOC 2 Examinations
Key takeaways: SOC 2 examinations provide a structured framework for documenting how AI systems are designed, governed, and controlled, helping organizations meet stakeholder expectations for…
CONTACT US
Let’s Get Started Today.
Every situation is unique. We look forward to speaking with you to determine how we may best solve your needs.
