Designing test plans and implementing independent testing programs on behalf of management. We can also help train your staff on the intricacies of FDICIA compliance and help you update your control assertions each year.
To perform management’s test plan as management’s representative, not independent of management.
We will provide you with…
– The results of our testing as it is completed
– Timely reporting on any test exemptions, allowing appropriate time for any necessary corrective action
– References to the specific Key Control being tested
Note: Scope and sample size will be based upon the frequency of the control and will follow developed criteria that has been accepted by your external accountants.
Interested in learning more? Contact us today!