For over 60 years, our knowledgeable and experienced team of CPAs and business consultants have been serving individuals and businesses in Western New York and around the nation.

  • EFPR Group, LLP was founded on the principle of improving the lives of our clients by providing superior guidance, extraordinary service and creative solutions.

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Internal Audits

Safeguard your own integrity

Confidently vouch for the integrity of your own systems and reporting.

Increasing demands for financial and operational accountability mean added demands on your internal accounting and auditing resources. StoneBridge Business Partner specialists provide thorough internal control reviews to streamline reporting, identify areas of risk and eliminate exposure. Our services include:

  • Organizational risk assessments documenting current procedures and existing controls to identify areas of exposure
  • Internal auditing and internal control reviews, comprehensive reviews including detailed testing of specific functional areas. The areas selected may be based on the results of a risk assessment or chosen independently by the organization
  • Sarbanes-Oxley Section 404 audits
  • SSAE 16 (SAS 70) and SAS 99 reviews (SOC 1, SOC 2, SOC 3)
  • Computer security and information technology audits

Our internal and contract auditing clients include Fortune 1000 companies and a variety of nonprofits, including health care systems and government organizations.

To learn more about our internal audits, please contact us today:

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