WinCorp Solutions’ experience provides a service that is tailored to enterprise and department specific needs. Our professional and knowledgeable team understands the idiosyncrasies and concerns of all parties while preparing and going through an audit.
- Compliance with governing bodies and industry regulations
- Focus on exceptional delivery
- Objective, transparent and detailed comprehensive reporting
- Weekly, Monthly, Quarterly
“Our auditors provide the perfect solution for any need.”
Business Services
- Document and identify key internal controls
- Fraud investigation
- Audit engagement steps from planning and risk assessment through the audit engagement report
- SEC reporting and compliance
- Sarbanes-Oxley (SOX) Section 404 Compliance
- Enterprise Resource Planning (ERP) Review – SAP, Oracle, PeopleSoft, etc.
- Comprehension of Public Company Accounting
- Oversight Board (PCAOB) standards
Specialized
- Prime Supplier Subcontracting Spend: audit and validate subcontractor spend, verify evidence of payment and accompanying documentation
- Sales Review – analyze competition, customers, pricing, sales channels, and personnel
- Customer Service Review – quality of customer service, customer satisfaction levels, understanding of customer base
- Project Management – in depth industry skills allow timely execution of sensitive projects and deliverables
Operations
- Evaluate procedural controls for operations/hybrid specialist or safety roles
- Review of contracts with vendors for value and compliance
- Evaluate business process controls
- Measure and improve internal operating processes
IT Security
- Evaluate the reliability of data from IT systems
- Review level of compliance with applicable laws, policies, and standards
- Review inefficiencies in IT systems
- Reduce risk of data tampering, loss and system performance
