Risk & Compliance

Identifying and Managing Risk to Keep Your Company Moving Forward

Whether you have a business or a not-for-profit organization, in today’s economic and operating environments, quality auditing services delivered in a timely manner is a must in order to keep your company moving forward. As your company grows, your exposure to risk grows in the same proportion. That’s why the professionals within Wiebel, Hennells & Carufe, PLLC, CPA’s Risk and Compliance Services can identify risk within your company, determine its impact and, when appropriate, assist you in mitigating such risk.

Audit and Attestation Services

Improving operations and minimizing risk is possible with the industry’s most accomplished audit and internal control experts of WH&C, CPA’s at your side. 

Our audit engagements include, but are not limited to:

  • Financial Audits & Reviews (Outsource audits, Co-source audits) 
  • Benefit Plan Audits (including 401(k) plan audits and 403(b) plan audits) 
  • Individual projects 
  • Royalty/licensee audits 
  • Grant/donation allocation reviews 
  • Financial Statement Audits 
  • Financial Statement Reviews 
  • Contract Compliance Audits 
  • Regulatory Compliance Audits 
  • Special Financial Statement Audits

Risk Solutions and Specialty Projects

Achieving more effective and efficient operations and managing your internal projects by providing oversight from start to finish is our goal at WH&C, CPA’s.

  • Risk identification and assessment 
  • Project planning and organization 
  • Internal audit reports 
  • Internal control documentation, review and assessment 
  • Development of policies and procedures 
  • Control remediation solutions

Give us a Call Today

To learn more about WH&C, CPA’s services please give us a call at 239.992.6211 or send us an e-mail, and one of our partners will meet with you for a free 30 minute consultation.