Risk Advisory Services

In response to increasing demands for transparency and accountability from investors, regulators, and other stakeholders, organizations are focusing on understanding their risk profile, implementing controls to effectively manage such risks, and demonstrating compliance with internal and external governance requirements. 

Mueller Prost PC assists management in the identification, assessment, and management of strategic, reporting, operational, and compliance risks by providing:

Internal Audit Services
    Internal Audit Outsourcing/Co-Sourcing
    Risk Assessment and Internal Audit Plan Development
    Internal Audit Department Quality & Effectiveness Review
    Internal Audit Department Startup Assistance

Corporate Governance & Enterprise Risk Management Services
    Enterprise Risk Assessment
    Audit Committee Assistance
    Chief Risk Officer (CRO) Development
    Fraud Investigation

Sarbanes-Oxley Services
    Readiness Assessment
    Documentation Assistance
    Testing Assistance
    Remediation Assistance
    Process Management Advice

IT Advisory Services
    General Controls Assessments
    Application Controls Assessments
    Advisory Services

Internal Control Attestation & Advisory Services
    SAS 70 Review
    Agreed Upon Procedures
    Process Assessment and Improvement
    Policies & Procedures Development

To learn more about Mueller Prost PC's qualifications and how we can help you improve your organization’s performance through effective risk management, please contact John Oeltjen, CPA at 314.862.2070. Or, e-mail joeltjen@muellerprost.com.