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Corporate transparency and stable business practices have become inextricably linked. Operations must make the transition to this age of high-powered processes, while at the same time customers, stakeholders and regulators demand thorough visibility of internal controls. Stabilizing, sustaining and growing an enterprise means balancing these elements by accentuating the organization’s strengths and mitigating weaknesses from the inside out.
Our subsidiary, MFA Cornerstone Consulting, has the specific expertise necessary to help clients achieve that crucial balance. Whether maintaining compliance more efficiently, improving on troublesome processes, or formalizing business continuity strategies, our consultants know how to accurately assess organizational needs and put the right solutions to work for our clients.
Public companies. MFA’s aptitude for managing compliance has been put into practice for years for clients navigating the maze of SOX at all stages. Keeping costs in check while leading compliance strategies, controls optimization and testing efforts, our professionals make compliance a manageable piece of our clients’ businesses. In addition, our deep knowledge of operations, infrastructure, IT and financial nuances enable us to streamline our clients’ internal processes and help improve their competitive edge.
Private companies. Until recently, private company internal controls and performance were phrases rarely uttered in the same sentence. Yet today they are so closely intertwined as to require comprehensive, ongoing assessment to ensure they complement one another without holding back the potential of the enterprise. MFA consultants make a direct impact on our clients’ businesses by helping them strengthen operations and controls, apply fraud prevention methods, and comply with governance principles and regulations.
Nonprofit organizations. While nonprofit organizations operate under different regulatory scrutiny, their business and compliance needs can be as intense as any large for-profit company. MFA’s understanding of nonprofit operational requirements – from asset preservation and fraud prevention to organizational continuity plans – gives us the knowledge needed to help enhance performance from top to bottom.
SOX / Internal Controls Services
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