Internal Audit Control Advisory Assistance

Herrera & Associates, CPAs provides monitoring activities performed in accordance with a risk-based plan approved by the government entity with services focused on monitoring the government’s compliance with its internal control policies and procedures and compliance with laws and regulations as a year-round on-going monitoring function of the government.

Our firm also provides an assessment of your organization's internal control procedures to ensure that the cost of implementing your internal controls do not exceed the expected benefit from those controls. We provide written reports of our findings and recommendations to improve your internal audit controls.