Our Services

Internal Controls

As your company evolves in the changing regulatory environment, our services are designed to ensure that your company’s tax internal controls stay current and compliant.  Whether your company is looking to remediate a weakness, taking a fresh look at outdated controls, or preparing for an IPO, True Partners Consulting can help.  We will partner with your Tax, Internal Audit, and External Audit functions to ensure that your processes and controls meet and exceed all regulatory requirements and expectations.  

Related True Alert: IPEs, EAEs and UDAs – The Alphabet Soup of Internal Control Audit Risk

Infographic: Tax and Internal Controls: What's the big deal? 

Our services include:

  • IPO Readiness
  • Transactional Transition Services
  • Remediation Consulting—Material Weakness and Significant Deficiency
  • Sarbanes Oxley Compliance
  • Internal Controls Environment Assessments, Operational Effectiveness Review, and Testing
  • Drafting and/or updating Internal Controls Documentation
    • Process Flows
    • Risk Control Matrix
    • Draft Test Plans
  • Tax Technical Support of Internal Audit
John V.   Aksak
John V. Aksak
Managing Director
Tel. No:631-777-6310
Fax No:631.777.6360
John P.   Bennecke
John P. Bennecke
Managing Director
Tel. No:312-235-3337
Fax No:312-243-3387
Alexis   Bergman
Alexis Bergman
Director
Tel. No:312-235-3323
Fax No:312-235-3373
Jennifer   Crawford
Jennifer Crawford
Director
Tel. No:813-434-4011
Michael L.   Dembek
Michael L. Dembek
Managing Director
Tel. No:312-924-3228
James T.   Hedderman
James T. Hedderman
Managing Director
Tel. No:312-924-3217
Fax No:3129243267
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