- 214.751.3362
- info@mbgcpa.com
- 5601 Democracy Drive Suite 150, Plano TX 75024
Because risk can vary by service, industry, area of practice, and business, our risk assessment can serve as the foundation to making informed business decisions across all areas. At MB Group, we use a systematic risk assessment process to effectively identify risk and potential audit areas based on specific factors related to your internal controls and operations. The risk assessment involves the thorough examination of processes, so we spend significant time addressing things like segregation of duties/internal controls, compliance risk, etc. We’ll carefully review the holistic and detailed picture of your business to ensure risk tolerance is within management’s expectations.
Because risk can vary by service, industry, area of practice, and business, our risk assessment can serve as the foundation to making informed business decisions across all areas. At MB Group, we use a systematic risk assessment process to effectively identify risk and potential audit areas based on specific factors related to your internal controls and operations. The risk assessment involves the thorough examination of processes, so we spend significant time addressing things like segregation of duties/internal controls, compliance risk, etc. We’ll carefully review the holistic and detailed picture of your business to ensure risk tolerance is within management’s expectations.
• Are all sales tax filings being properly done?
• Are W-9s being collected throughout the year from vendors
• Are 1099’s getting processed in a timely manner?
• Does the client have an
• Employee Handbook for employees?
• Are there job descriptions that translate into properly employee classification? (and correct overtime pay)?
The risk landscape for your business is forever changing. To stay ahead of threats, it’s critical you evaluate your risk against the casualty of risk. At MB Group, our risk assessment services will help you confidently do just that!
Once we conduct a risk assessment, you’ll have a clear portrait of your risk posture, which means you can understand possible gaps and threats to your objectives. A current and accurate understanding of your risk profile delivers a competitive advantage and is critical to the establishment of an optimal risk management approach.
