Earney & Company Risk Advisory services is here to help your organization ensure financial and operational business control processes are sound and significant risks are properly mitigated. Our professionals have extensive experience in diverse industries with internal control best practices and ensuring a right-sized approach to business and process risk mitigation.
Internal Audit Services: Our team has the experience to help with company level and process level financial, operational, and technology risk assessments and process audits to help you ensure your company’s business processes are secured and achieving your objectives.
Fraud Risk Assessments and Investigations: Our team members have over 20 years of International Experience with fraud risk assessments, audits, and investigations in diverse industries.
Enterprise Risk Management (ERM) Facilitated Solutions: Our team has over 10 years of experience implementing ERM in national settings. We can help your company with a right sized approach to Enterprise Risk Management to aid in ensuring you are never blindsided and meet your business objectives.
Sarbanes-Oxley Compliance: We can help whether you are preparing for IPO or are an established listed public company. Our team has implemented right-sized Sarbanes-Oxley controls and control documentation for most industries and our approach is balanced for risk coverage and compliance.
Information Technology / Cybersecurity Advisory - Take a look at our expanded capabilities to serve you here.
Privacy Compliance Assessments: If you are in a trusted service business or highly regulated industry such as healthcare, legal, government, or financial services, we can help with a tailored cybersecurity and privacy compliance assessment. Our team has the tools and experience assessing against most major cybersecurity and privacy frameworks such as HIPAA, NIST / CMMC, and SEC Safeguards / Red Flag Rules.
Cyberattacks have grown exponentially in North Carolina and our nation in recent years. To help local companies and other organizations combat these threats, UNCW’s Center for Cyber Defense Education is convening a panel on August 20...read more
Cyberattacks have grown exponentially in North Carolina and our nation over recent years and are currently in an exponential growth curve. Earney & Company’s Director of Technology Risk Advisory Services Rob Duggan will be participating in a panel discussion to help Coastal Carolina organizations combat these threats.
UNCW’s Center for Cyber Defense Education is...
As 2019 came to an end, Congress passed two bills, which were then signed into law by the President. The “Consolidated Appropriations Act, 2020” and H.R. 1865, the “Further Consolidated Appropriations Act, 2020” are government funding bills that include numerous tax changes that directly affect taxpayers in past, current, and future tax years. The changes that are most likely to impact our clients are highlighted below.
The IRS and the FASB (Financial Accounting Standards Board) require non-profit corporations to present an analysis of their expenses – by function. That is, how is your organization using its resources? How much of your expenses are spent on “Management” versus “Program?” How much of your resources are used for “Fundraising” rather than “Program?” This type of analysis is required and useful for donors and lenders, but it is also a valuable tool for management.