Frazier Deeter CPAs and Advisors

Atlanta

1230 Peachtree Street NE

Suite 1500

Atlanta, GA 30309

main 404.253.7500

Alpharetta

3480 Preston Ridge Road

Suite 375

Alpharetta, GA 30005

main 404.573.4200

Nashville

401 Commerce Street

Suite 920

Nashville, TN 37219

main 615.259.7600

Tampa

2801 W. Busch Boulevard

Tampa, FL 33618

813.874.1280

info@frazierdeeter.com

Services

Internal Audit

Internal Audit is a critical function within any organization.  Often internal resources can lack the capacity, objectivity or specialized technical skills to address the organization's evolving needs. 

Frazier & Deeter offers flexible access to resources and expertise to support or improve your Internal Audit function.

Internal Audit Co-sourcing & Outsourcing

Frazier & Deeter’s Process, Risk & Governance (PRG) professionals are available to help you meet internal audit requirements. Our team can:

  • Provide audit professionals with extensive internal audit experience to deliver your audit needs
  • Supplement your current Internal Audit function to address issues of capacity or technical knowledge
  • Satisfy third party regulatory requirements
  • Design improved internal processes and controls
  • Assist in implementing consistent policies and procedures company-wide
  • Work with business process auditors to ensure adequate understanding of business risks

Watch a brief video about Outsourcing or Co-sourcing Internal Audit.


SOX Readiness and Compliance

Like any project, a Sarbanes-Oxley Section 404 effort is executed in multiple stages. Frazier & Deeter provides comprehensive guidance or assistance in any stage of the project:

  • planning and scoping
  • documenting significant processes and controls
  • evaluating internal control effectiveness
  • identifying issues and designing corrective actions
  • implementing solutions and remediation efforts
  • internal control reporting

Our firm's deep collective Sarbanes-Oxley experience enables us to take advantage of current practices and tools to improve the overall compliance efforts and experience for our clients. We also have several members of our firm that have worked at the Public Company Accounting Oversight Board (the PCAOB) and assisted in the development and writing of the inspection guidance for Internal Controls over Financial Reporting. 

Quality Assurance Reviews (QAR) & Transformation


Conforming to the Institute of Internal Auditor’s International Standards for the Professional Practice of Internal Auditing (IISPPA) is a critical requirement. Frazier & Deeter’s professionals perform a detailed analysis of every aspect of your Internal Audit department, including its organizational structure, technical competency and staff performance. We provide recommendations and strategies that improve performance and increase value to the organization.

Business Process Improvement

Our professionals design and implement solutions to improve internal and external business performance. We examine technology, resources, processes and procedures, adopting and implementing best practices in accordance with the needs of the organization.

Audit Committee Advisory Services

Our professionals optimize the effectiveness of communication with Audit Committees by:

  • Providing guidance on emerging audit, risk management and governance topics
  • Increasing awareness of audit and risk management concepts that improve corporate governance results
  • Communicating regulatory best practices

Internal Audit Tools & Technology 

As the organization evolves, the need often emerges to update tools, methodologies and technologies. We offer an informed and objective team to help you identify relevant risks, assist in the design and testing of your controls to address those risks and effectively report results to management.

Contact us to discuss your specific situation.

Contacts

Affiliates

CPA based investment management
Frazier & Deeter, a Top 100 Largest CPA Firm in the United States, has accountants and business advisors who offer a full range of assurance and advisory services in the areas of audit, tax and management consulting and personal tax planning and compliance. As a leading accounting firm, we serve clients across the nation and internationally that include closely-held companies, SEC companies, and nonprofit entities. Headquartered in Atlanta, Georgia, we have been recognized as the 56th largest accounting firm in the nation, as one of the Top 25 Best Managed CPA firms in the country, and one of the Best Accounting Firms to Work for in the U.S.
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