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Non-Attestation Services - Internal Audit, Internal Control Design, Mergers and Acquisitions & Buy/Sell Assistance

Internal audit is an effective means of ensuring compliance with internal policies and detecting irregularities. Because we are not employees of your company, we bring a level of independence and objectivity to the services we provide. In addition, clients often find that it is not cost beneficial to maintain salaried internal audit personnel. We will work with you to customize and design an appropriate internal audit program and schedule based on your organization's goals for its internal audit function. The reporting systems we develop keep management fully informed and provide recommendations on improving operations and efficiency.

Trinity Accounting Group also has a strong record of supporting clients in their acquisition of other companies. Whether you require help in the validation of specific accounts, developing normalized income estimates, or need assistance coordinating the entire due diligence and acquisition, we have the experience and knowledge to assist you.

These are just some of the non-attestation services we provide through our Financial Reporting and Assurance Service Area:

• Internal Audit
• Internal Control Design
• Due Diligence
• Buy/Sell Assistance
• Lease/Purchase Analysis
• Strategic Planning
• Litigation Support